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 | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 14,557 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 72,816 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 40,049 | ||||||||||
Select activity nature | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 9,680 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 39,150 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 38,685 | ||||||||||
Select activity nature | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 41,015 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/10 | Expenditures | 11,028 | ||||||||||
Select activity nature | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:26:53 AM. |