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 | 20/07/2021 | FFC/2021-22/P/10 | Expenditures | 6,610 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/11 | Expenditures | 79,980 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/3 | Expenditures | 319 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/4 | Expenditures | 235 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/5 | Expenditures | 222 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/6 | Expenditures | 298 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/7 | Expenditures | 1,861 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/8 | Expenditures | 158 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/9 | Expenditures | 297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:44 AM. |