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 | 03/09/2021 | FFC/2021-22/P/18 | Expenditures | 49,322 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/19 | Expenditures | 67,571 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/20 | Expenditures | 39,008 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/21 | Expenditures | 92,664 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/22 | Expenditures | 41,873 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/23 | Expenditures | 119,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:25 PM. |