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 | 05/01/2022 | FFC/2021-22/P/25 | Expenditures | 195,020 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/26 | Expenditures | 1,990 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/27 | Expenditures | 1,990 | ||||||||||
Select activity nature | 23/01/2022 | FFC/2021-22/P/28 | Expenditures | 259,630 | ||||||||||
Select activity nature | 23/01/2022 | FFC/2021-22/P/29 | Expenditures | 2,649 | ||||||||||
Select activity nature | 23/01/2022 | FFC/2021-22/P/30 | Expenditures | 2,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:18:14 AM. |