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 | 25/01/2022 | FFC/2021-22/P/14 | Expenditures | 92,998 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/15 | Expenditures | 34,700 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/16 | Expenditures | 32,000 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/17 | Expenditures | 18,250 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/18 | Expenditures | 619,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:02:03 AM. |