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 | 30/03/2022 | FFC/2021-22/P/19 | Expenditures | 13,192 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/20 | Expenditures | 27,760 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/21 | Expenditures | 21,192 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/23 | Expenditures | 153,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/24 | Expenditures | 89,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/25 | Expenditures | 11,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:31 PM. |