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 | 27/11/2021 | FFC/2021-22/P/42 | Expenditures | 43,770 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/43 | Expenditures | 58,420 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/44 | Expenditures | 39,550 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/45 | Expenditures | 57,380 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/46 | Expenditures | 61,870 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/47 | Expenditures | 35,305 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/48 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:40 AM. |