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 | 06/10/2021 | FFC/2021-22/P/21 | Expenditures | 78,400 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/22 | Expenditures | 800 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/23 | Expenditures | 48,960 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/24 | Expenditures | 500 | ||||||||||
Select activity nature | 20/10/2021 | FFC/2021-22/P/25 | Expenditures | 77,710 | ||||||||||
Select activity nature | 20/10/2021 | FFC/2021-22/P/26 | Expenditures | 793 | ||||||||||
Select activity nature | 20/10/2021 | FFC/2021-22/P/27 | Expenditures | 77,461 | ||||||||||
Select activity nature | 20/10/2021 | FFC/2021-22/P/28 | Expenditures | 790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:24 AM. |