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 | 14/08/2021 | FFC/2021-22/P/14 | Expenditures | 6,900 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/15 | Expenditures | 12,820 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/16 | Expenditures | 7,825 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/18 | Expenditures | 96,719 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/19 | Expenditures | 17,055 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/20 | Expenditures | 12,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:22:24 AM. |