Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/08/2021 | FFC/2021-22/P/11 | Expenditures | 28,099 | ||||||||||
Select activity nature | 02/08/2021 | FFC/2021-22/P/12 | Expenditures | 3,156 | ||||||||||
Select activity nature | 02/08/2021 | FFC/2021-22/P/13 | Expenditures | 149,160 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/14 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/15 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/16 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:41 AM. |