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 | 30/12/2021 | FFC/2021-22/P/16 | Expenditures | 34,310 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/17 | Expenditures | 591 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/18 | Expenditures | 13,200 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/19 | Expenditures | 700 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/20 | Expenditures | 8,671 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/21 | Expenditures | 352 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/22 | Expenditures | 25,483.56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:33 AM. |