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 | 23/06/2021 | FFC/2021-22/P/11 | Expenditures | 68,600 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/12 | Expenditures | 94,636 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/13 | Expenditures | 88,200 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/14 | Expenditures | 900 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/15 | Expenditures | 900 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/16 | Expenditures | 700 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/17 | Expenditures | 58,800 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/18 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:14 PM. |