Voucher Wise Summary Report
Opening Balance | 202,883 | |||||||||||||
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 | 17/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,422 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/3 | Expenditures | 56,031 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/4 | Expenditures | 7,327 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/5 | Expenditures | 12,499 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/6 | Expenditures | 29,739 | ||||||||||
Select activity nature | 18/04/2021 | FFC/2021-22/P/7 | Expenditures | 10,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:36 AM. |