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 | 05/05/2021 | FFC/2021-22/P/16 | Expenditures | 48,923 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/18 | Expenditures | 7,340 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/19 | Expenditures | 49,510 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/20 | Expenditures | 60,280 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/21 | Expenditures | 48,095 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/22 | Expenditures | 62,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:47 PM. |