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 | 20/11/2021 | FFC/2021-22/P/24 | Expenditures | 63,857 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/25 | Expenditures | 17,659 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/26 | Expenditures | 2,850 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/27 | Expenditures | 15,200 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/28 | Expenditures | 5,790 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/29 | Expenditures | 29,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:49 PM. |