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 | 06/07/2021 | FFC/2021-22/P/7 | Expenditures | 32,230 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/11 | Expenditures | 6,700 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/8 | Expenditures | 48,049.6 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:21 PM. |