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 | 08/11/2021 | FFC/2021-22/P/22 | Expenditures | 30,420 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/23 | Expenditures | 12,060 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/24 | Expenditures | 49,524 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/25 | Expenditures | 80,240 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/27 | Expenditures | 6,030 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/28 | Expenditures | 31,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:23 AM. |