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 | 21/01/2022 | FFC/2021-22/P/12 | Expenditures | 289,078 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/13 | Expenditures | 3,400 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/14 | Expenditures | 114,158 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/15 | Expenditures | 1,180 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/16 | Expenditures | 156,326 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/17 | Expenditures | 1,615 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/18 | Expenditures | 227,945 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/19 | Expenditures | 2,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:13 PM. |