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 | 07/05/2021 | FFC/2021-22/P/6 | Expenditures | 62,497 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/05/2021 | FFC/2021-22/P/10 | Expenditures | 48,152 | ||||||||||
Select activity nature | 08/05/2021 | FFC/2021-22/P/8 | Expenditures | 39,383 | ||||||||||
Select activity nature | 08/05/2021 | FFC/2021-22/P/9 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/11 | Expenditures | 23,150 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/12 | Expenditures | 43,764 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/13 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:33:04 AM. |