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 | 06/07/2021 | FFC/2021-22/P/3 | Expenditures | 34,776 | ||||||||||
Select activity nature | 24/07/2021 | FFC/2021-22/P/1 | Expenditures | 65,670 | ||||||||||
Select activity nature | 24/07/2021 | FFC/2021-22/P/2 | Expenditures | 164,788 | ||||||||||
Select activity nature | 24/07/2021 | FFC/2021-22/P/7 | Expenditures | 99,920 | ||||||||||
Select activity nature | 24/07/2021 | FFC/2021-22/P/8 | Expenditures | 97,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:17 PM. |