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 | 04/06/2021 | FFC/2021-22/P/26 | Expenditures | 11,760 | ||||||||||
Select activity nature | 04/06/2021 | FFC/2021-22/P/27 | Expenditures | 14,400 | ||||||||||
Select activity nature | 04/06/2021 | FFC/2021-22/P/28 | Expenditures | 14,630 | ||||||||||
Select activity nature | 04/06/2021 | FFC/2021-22/P/29 | Expenditures | 3,701 | ||||||||||
Select activity nature | 04/06/2021 | FFC/2021-22/P/30 | Expenditures | 87,451 | ||||||||||
Select activity nature | 04/06/2021 | FFC/2021-22/P/31 | Expenditures | 14,560 | ||||||||||
Select activity nature | 04/06/2021 | FFC/2021-22/P/32 | Expenditures | 1,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:48:19 PM. |