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 | 11/11/2021 | FFC/2021-22/P/29 | Expenditures | 41,160 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/30 | Expenditures | 66,924 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/31 | Expenditures | 64,350 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/32 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/33 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/34 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:31:56 AM. |