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 | 04/09/2021 | FFC/2021-22/P/4 | Expenditures | 85,575 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/5 | Expenditures | 120,000 | ||||||||||
Select activity nature | 14/09/2021 | OWN/2021-22/P/3 | Expenditures | 14,638 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/7 | Expenditures | 76,444 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/8 | Expenditures | 85,550 | ||||||||||
Select activity nature | 18/09/2021 | SFCC/2021-22/P/9 | Expenditures | 166,000 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/10 | Expenditures | 34,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:54:18 PM. |