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 | 29/09/2021 | FFC/2021-22/P/3 | Expenditures | 109,600 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/4 | Expenditures | 94,050 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/5 | Expenditures | 96,250 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/6 | Expenditures | 96,400 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:20 AM. |