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 | 14/08/2021 | FFC/2021-22/P/23 | Expenditures | 10,640 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/24 | Expenditures | 38,555 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/26 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/27 | Expenditures | 66,500 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/28 | Expenditures | 37,411 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/29 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:18 PM. |