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 | 11/01/2022 | FFC/2021-22/P/37 | Expenditures | 196,000 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/40 | Expenditures | 195,855 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/41 | Expenditures | 1,998 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/42 | Expenditures | 1,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:57:34 AM. |