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 | 28/06/2021 | FFC/2021-22/P/1 | Expenditures | 127,084.5 | 28/06/2021 | FFC/2021-22/C/1 | 732,882.29 | |||||||
Select activity nature | 28/06/2021 | FFC/2021-22/P/2 | Expenditures | 13,375 | ||||||||||
Select activity nature | 28/06/2021 | FFC/2021-22/P/3 | Expenditures | 211,633.5 | ||||||||||
Select activity nature | 28/06/2021 | FFC/2021-22/P/4 | Expenditures | 22,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:11:45 PM. |