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 | 08/08/2021 | FFC/2021-22/P/10 | Expenditures | 7,010 | ||||||||||
Select activity nature | 08/08/2021 | FFC/2021-22/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/08/2021 | FFC/2021-22/P/6 | Expenditures | 45,600 | ||||||||||
Select activity nature | 08/08/2021 | FFC/2021-22/P/7 | Expenditures | 29,500 | ||||||||||
Select activity nature | 08/08/2021 | FFC/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/08/2021 | FFC/2021-22/P/9 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:06 PM. |