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 | 12/08/2021 | FFC/2021-22/P/1 | Expenditures | 12,970 | ||||||||||
Select activity nature | 12/08/2021 | FFC/2021-22/P/2 | Expenditures | 35,043.81 | ||||||||||
Select activity nature | 12/08/2021 | FFC/2021-22/P/3 | Expenditures | 37,199.38 | ||||||||||
Select activity nature | 12/08/2021 | FFC/2021-22/P/4 | Expenditures | 5,950 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/5 | Expenditures | 100,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:16:28 AM. |