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 | 03/09/2021 | FFC/2021-22/P/10 | Expenditures | 19,563 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/11 | Expenditures | 43,473 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/12 | Expenditures | 34,650 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/13 | Expenditures | 25,420 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/15 | Expenditures | 7,713 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/16 | Expenditures | 14,575 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/17 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:42:38 AM. |