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/13 | Expenditures | 98,000 | ||||||||||
Select activity nature | 03/08/2021 | FFC/2021-22/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/08/2021 | FFC/2021-22/P/15 | Expenditures | 117,064 | ||||||||||
Select activity nature | 20/08/2021 | FFC/2021-22/P/16 | Expenditures | 1,195 | ||||||||||
Select activity nature | 22/08/2021 | FFC/2021-22/P/17 | Expenditures | 1,070 | ||||||||||
Select activity nature | 29/08/2021 | FFC/2021-22/P/18 | Expenditures | 215,600 | ||||||||||
Select activity nature | 29/08/2021 | FFC/2021-22/P/19 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:08:02 AM. |