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 | 17/06/2021 | FFC/2021-22/P/20 | Expenditures | 332,905 | ||||||||||
Select activity nature | 17/06/2021 | FFC/2021-22/P/21 | Expenditures | 72,150 | ||||||||||
Select activity nature | 17/06/2021 | FFC/2021-22/P/22 | Expenditures | 44,278 | ||||||||||
Select activity nature | 17/06/2021 | FFC/2021-22/P/23 | Expenditures | 38,515 | ||||||||||
Select activity nature | 17/06/2021 | FFC/2021-22/P/24 | Expenditures | 152,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:44:47 AM. |