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 | 07/07/2021 | FFC/2021-22/P/27 | Expenditures | 46,120 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/28 | Expenditures | 6,030 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/29 | Expenditures | 5,070 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/30 | Expenditures | 5,070 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/31 | Expenditures | 2,704 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/32 | Expenditures | 641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:18 PM. |