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 | 09/08/2021 | FFC/2021-22/P/10 | Expenditures | 72,960 | ||||||||||
Select activity nature | 09/08/2021 | FFC/2021-22/P/11 | Expenditures | 36,480 | ||||||||||
Select activity nature | 12/08/2021 | FFC/2021-22/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/08/2021 | FFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/08/2021 | FFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/08/2021 | FFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/08/2021 | FFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:18 AM. |