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 | 09/01/2022 | FFC/2021-22/P/21 | Expenditures | 198,043 | ||||||||||
Select activity nature | 23/01/2022 | FFC/2021-22/P/22 | Expenditures | 223,391 | ||||||||||
Select activity nature | 23/01/2022 | FFC/2021-22/P/23 | Expenditures | 126,732 | ||||||||||
Select activity nature | 23/01/2022 | FFC/2021-22/P/24 | Expenditures | 57,372 | ||||||||||
Select activity nature | 23/01/2022 | FFC/2021-22/P/25 | Expenditures | 107,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:17 AM. |