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 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 63,375 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 136,107 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 48,825 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/4 | Expenditures | 15,225 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/5 | Expenditures | 34,866 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/6 | Expenditures | 79,289 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/7 | Expenditures | 107,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:34 AM. |