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 | 14/12/2021 | FFC/2021-22/P/11 | Expenditures | 8,024 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/12 | Expenditures | 2,540 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/13 | Expenditures | 38,820 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/14 | Expenditures | 49,890 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/15 | Expenditures | 8,142 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/16 | Expenditures | 5,992 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/17 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:55 AM. |