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 | 03/01/2022 | FFC/2021-22/P/13 | Expenditures | 131,295 | ||||||||||
Select activity nature | 03/01/2022 | FFC/2021-22/P/14 | Expenditures | 28,352 | ||||||||||
Select activity nature | 06/01/2022 | FFC/2021-22/P/15 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/16 | Expenditures | 14,960 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/17 | Expenditures | 12,305 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/18 | Expenditures | 27,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:34:56 PM. |