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 | 08/09/2021 | FFC/2021-22/P/2 | Receipt Cancellation | 11,674 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/3 | Expenditures | 350 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/4 | Expenditures | 8,470 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/5 | Expenditures | 17,851 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/6 | Expenditures | 20,160 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/7 | Expenditures | 22,065 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/8 | Expenditures | 23,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:20:05 AM. |