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 | 08/09/2021 | FFC/2021-22/P/18 | Expenditures | 197,550 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/19 | Expenditures | 90,000 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/20 | Expenditures | 14,400 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/21 | Expenditures | 16,470 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/23 | Expenditures | 51,000 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/24 | Expenditures | 25,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:56:55 AM. |