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 | 16/05/2021 | FFC/2021-22/P/1 | Expenditures | 71,500 | ||||||||||
Select activity nature | 16/05/2021 | FFC/2021-22/P/2 | Expenditures | 7,900 | ||||||||||
Select activity nature | 16/05/2021 | FFC/2021-22/P/3 | Expenditures | 32,568 | ||||||||||
Select activity nature | 16/05/2021 | FFC/2021-22/P/4 | Expenditures | 24,432 | ||||||||||
Select activity nature | 16/05/2021 | FFC/2021-22/P/5 | Expenditures | 38,940 | ||||||||||
Select activity nature | 16/05/2021 | FFC/2021-22/P/6 | Expenditures | 38,940 | ||||||||||
Select activity nature | 16/05/2021 | FFC/2021-22/P/7 | Expenditures | 5,824 | ||||||||||
Select activity nature | 16/05/2021 | FFC/2021-22/P/8 | Expenditures | 36,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:46 PM. |