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 | 01/10/2021 | FFC/2021-22/P/22 | Expenditures | 88,100 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/23 | Expenditures | 920 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/10/2021 | FFC/2021-22/P/25 | Expenditures | 88,200 | ||||||||||
Select activity nature | 14/10/2021 | FFC/2021-22/P/26 | Expenditures | 900 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/27 | Expenditures | 68,343 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/28 | Expenditures | 698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:38 AM. |