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 | 01/12/2021 | FFC/2021-22/P/24 | Expenditures | 37,200 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/25 | Expenditures | 41,600 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/26 | Expenditures | 67,200 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/27 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/28 | Expenditures | 96,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/29 | Expenditures | 66,800 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/30 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:18 AM. |