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 | 07/09/2021 | FFC/2021-22/P/30 | Expenditures | 102,000 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/31 | Expenditures | 48,300 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/32 | Expenditures | 47,200 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/33 | Expenditures | 46,000 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/34 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/36 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:44 PM. |