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 | 08/10/2021 | FFC/2021-22/P/43 | Expenditures | 69,316 | ||||||||||
Select activity nature | 08/10/2021 | FFC/2021-22/P/44 | Expenditures | 43,680 | ||||||||||
Select activity nature | 08/10/2021 | FFC/2021-22/P/45 | Expenditures | 1,456 | ||||||||||
Select activity nature | 08/10/2021 | FFC/2021-22/P/46 | Expenditures | 105,070 | ||||||||||
Select activity nature | 14/10/2021 | FFC/2021-22/P/47 | Expenditures | 184,050 | ||||||||||
Select activity nature | 14/10/2021 | FFC/2021-22/P/48 | Expenditures | 24,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:41 PM. |