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 | 22/09/2021 | FFC/2021-22/P/78 | Expenditures | 45,039 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/79 | Expenditures | 12,549 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/80 | Expenditures | 36,113 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/81 | Expenditures | 12,950 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/82 | Expenditures | 36,113 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/83 | Expenditures | 12,950 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/84 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/85 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:51 PM. |