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 | 02/06/2021 | FFC/2021-22/P/14 | Expenditures | 140,958 | ||||||||||
Select activity nature | 02/06/2021 | FFC/2021-22/P/15 | Expenditures | 90,000 | ||||||||||
Select activity nature | 02/06/2021 | FFC/2021-22/P/16 | Expenditures | 268,603 | ||||||||||
Select activity nature | 07/06/2021 | FFC/2021-22/P/17 | Expenditures | 228,000 | ||||||||||
Select activity nature | 07/06/2021 | FFC/2021-22/P/18 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:19:08 PM. |