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 | 26/12/2021 | FFC/2021-22/P/28 | Expenditures | 91,026 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/29 | Expenditures | 15,480 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 16,883 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 16,928 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 16,988 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 16,851 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/30 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:04 AM. |