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 | 05/05/2021 | FFC/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/15 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/16 | Expenditures | 39,600 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/17 | Expenditures | 41,000 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/18 | Expenditures | 22,500 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:57:31 AM. |