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 | 19/03/2022 | FFC/2021-22/P/22 | Expenditures | 36,495 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/23 | Expenditures | 372 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/24 | Expenditures | 89,935 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/25 | Expenditures | 918 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/26 | Expenditures | 26,415 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/27 | Expenditures | 267 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/28 | Expenditures | 98,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:16 PM. |