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 | 29/09/2021 | FFC/2021-22/P/10 | Expenditures | 26,474 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/11 | Expenditures | 56,000 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/5 | Expenditures | 2,680 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/7 | Expenditures | 12,462 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/8 | Expenditures | 7,072 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/9 | Expenditures | 23,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:57:21 AM. |