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 | 05/10/2021 | FFC/2021-22/P/25 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/26 | Expenditures | 11,720 | ||||||||||
Select activity nature | 26/10/2021 | FFC/2021-22/P/27 | Expenditures | 15,235 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/28 | Expenditures | 101,280 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/29 | Expenditures | 27,650 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/30 | Expenditures | 102,400 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/31 | Expenditures | 101,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:11 PM. |