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 | 03/08/2021 | FFC/2021-22/P/6 | Expenditures | 116,043 | ||||||||||
Select activity nature | 03/08/2021 | FFC/2021-22/P/7 | Expenditures | 1,184 | ||||||||||
Select activity nature | 03/08/2021 | FFC/2021-22/P/8 | Expenditures | 77,420 | ||||||||||
Select activity nature | 03/08/2021 | FFC/2021-22/P/9 | Expenditures | 790 | ||||||||||
Select activity nature | 08/08/2021 | FFC/2021-22/P/10 | Expenditures | 96,818 | ||||||||||
Select activity nature | 08/08/2021 | FFC/2021-22/P/11 | Expenditures | 988 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/12 | Expenditures | 1,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:14 PM. |