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 | 20/03/2022 | FFC/2021-22/P/14 | Expenditures | 434,054 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/15 | Expenditures | 133,868 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/16 | Expenditures | 93,980 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/17 | Expenditures | 293,280 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/18 | Expenditures | 138,232 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/19 | Expenditures | 195,520 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 11,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:53 AM. |