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 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 194,229 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/2 | Expenditures | 74,656 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/10 | Expenditures | 172,735 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/11 | Expenditures | 195,500 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/12 | Expenditures | 148,241 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/8 | Expenditures | 195,500 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/9 | Expenditures | 98,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:54:35 AM. |