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 | 17/09/2021 | FFC/2021-22/P/2 | Expenditures | 132,995 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/3 | Expenditures | 241,700 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/4 | Expenditures | 79,925 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/5 | Expenditures | 124,880 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/6 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/7 | Expenditures | 57,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:25 AM. |