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 | 20/01/2022 | FFC/2021-22/P/9 | Expenditures | 72,675 | ||||||||||
Select activity nature | 23/01/2022 | FFC/2021-22/P/10 | Expenditures | 96,446 | ||||||||||
Select activity nature | 23/01/2022 | FFC/2021-22/P/11 | Expenditures | 48,380 | ||||||||||
Select activity nature | 23/01/2022 | FFC/2021-22/P/12 | Expenditures | 117,066 | ||||||||||
Select activity nature | 23/01/2022 | FFC/2021-22/P/13 | Expenditures | 68,272 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/14 | Expenditures | 102,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:13:57 AM. |