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 | 07/07/2021 | FFC/2021-22/P/41 | Expenditures | 1,048,873 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/42 | Expenditures | 8,869 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/43 | Expenditures | 39,824 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/44 | Expenditures | 29,500 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/45 | Expenditures | 35,400 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/46 | Expenditures | 31,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:22 PM. |