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 | 19/11/2021 | FFC/2021-22/P/12 | Expenditures | 30,016 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/13 | Expenditures | 40,426 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/14 | Expenditures | 20,800 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/15 | Expenditures | 24,190 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/16 | Expenditures | 4,410 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/17 | Expenditures | 18,400 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/18 | Expenditures | 20,800 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/19 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:59:19 PM. |