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 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 16,830 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 17,400 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 7,022 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 12,800 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/5 | Expenditures | 32,120 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/6 | Expenditures | 29,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:16 AM. |