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 | 07/11/2021 | FFC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/38 | Expenditures | 12,738 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/39 | Expenditures | 7,720 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/40 | Expenditures | 6,948 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/41 | Expenditures | 8,800 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/42 | Expenditures | 2,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:52:00 AM. |