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 | 02/11/2021 | FFC/2021-22/P/1 | Expenditures | 24,284 | ||||||||||
Select activity nature | 05/11/2021 | FFC/2021-22/P/2 | Expenditures | 184,080 | ||||||||||
Select activity nature | 05/11/2021 | FFC/2021-22/P/3 | Expenditures | 68,818 | ||||||||||
Select activity nature | 05/11/2021 | FFC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2021 | FFC/2021-22/P/5 | Expenditures | 9,150 | ||||||||||
Select activity nature | 05/11/2021 | FFC/2021-22/P/6 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:44 AM. |