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 | 30/09/2021 | FFC/2021-22/P/10 | Expenditures | 41,530 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/11 | Expenditures | 64,800 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/12 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/8 | Expenditures | 128,100 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/9 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:24:16 PM. |