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 | 16/09/2021 | FFC/2021-22/P/1 | Expenditures | 4,999 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/2 | Expenditures | 23,718 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/3 | Expenditures | 36,582 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/4 | Expenditures | 22,637 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/5 | Expenditures | 19,804 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/6 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:01:04 AM. |