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 | 08/06/2021 | FFC/2021-22/P/5 | Expenditures | 58,269 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/6 | Expenditures | 146,625 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 152,490 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/8 | Expenditures | 87,175 | ||||||||||
Select activity nature | 26/06/2021 | FFC/2021-22/P/10 | Expenditures | 146,625 | ||||||||||
Select activity nature | 26/06/2021 | FFC/2021-22/P/9 | Expenditures | 4,290 | ||||||||||
Select activity nature | 29/06/2021 | FFC/2021-22/P/11 | Expenditures | 39,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:56 AM. |