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 | 04/09/2021 | FFC/2021-22/P/50 | Expenditures | 965 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/51 | Expenditures | 2,509 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/52 | Expenditures | 1,930 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/53 | Expenditures | 2,702 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/54 | Expenditures | 2,509 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/55 | Expenditures | 2,123 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/56 | Expenditures | 2,895 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/57 | Expenditures | 2,509 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/58 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:17:45 AM. |