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 | 08/02/2022 | FFC/2021-22/P/1 | Expenditures | 355,300 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/2 | Expenditures | 141,450 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/3 | Expenditures | 169,175 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/4 | Expenditures | 57,200 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/5 | Expenditures | 41,300 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/6 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:00:52 AM. |