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 | 24/03/2022 | FFC/2021-22/P/6 | Expenditures | 62,537 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/7 | Expenditures | 79,720 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 91,024 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 2,940 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 4,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:43:52 AM. |