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 | 13/11/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/6 | Expenditures | 413,998 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/10 | Expenditures | 258,552 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/8 | Expenditures | 335,160 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/9 | Expenditures | 316,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:45:45 PM. |