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 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,065 | ||||||||||
Select activity nature | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 9,580 | ||||||||||
Select activity nature | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 9,030 | ||||||||||
Select activity nature | 24/05/2021 | FFC/2021-22/P/4 | Expenditures | 8,690 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/5 | Expenditures | 81,800 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/6 | Expenditures | 9,200 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/7 | Expenditures | 9,350 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/8 | Expenditures | 13,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:13:49 AM. |