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 | 24/08/2021 | FFC/2021-22/P/32 | Expenditures | 72,806 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/33 | Expenditures | 54,370 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/34 | Expenditures | 96,394 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/35 | Expenditures | 39,200 | ||||||||||
Select activity nature | 26/08/2021 | FFC/2021-22/P/37 | Expenditures | 19,143 | ||||||||||
Select activity nature | 26/08/2021 | FFC/2021-22/P/38 | Expenditures | 47,679 | ||||||||||
Select activity nature | 26/08/2021 | FFC/2021-22/P/39 | Expenditures | 143,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:08:45 AM. |