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 | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/06/2021 | FFC/2021-22/P/2 | Expenditures | 108,046 | ||||||||||
Select activity nature | 13/06/2021 | FFC/2021-22/P/3 | Expenditures | 142,146 | ||||||||||
Select activity nature | 17/06/2021 | FFC/2021-22/P/4 | Expenditures | 73,250 | ||||||||||
Select activity nature | 20/06/2021 | FFC/2021-22/P/5 | Expenditures | 67,800 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/6 | Expenditures | 28,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:43 PM. |