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 | 23/03/2022 | FFC/2021-22/P/52 | Expenditures | 85,627 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/53 | Expenditures | 873 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/54 | Expenditures | 873 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/55 | Expenditures | 90,594 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/56 | Expenditures | 924 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/57 | Expenditures | 924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:13:32 PM. |