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 | 03/11/2021 | FFC/2021-22/P/26 | Expenditures | 55,991 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/27 | Expenditures | 16,012 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/28 | Expenditures | 23,375 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/29 | Expenditures | 171,156 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:50:15 AM. |