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 | 09/02/2022 | FFC/2021-22/P/16 | Expenditures | 2,769 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/17 | Expenditures | 2,769 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/18 | Expenditures | 2,769 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/19 | Expenditures | 2,769 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/20 | Expenditures | 1,917 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/21 | Expenditures | 30,374 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/22 | Expenditures | 199,580 | ||||||||||
Select activity nature | 26/02/2022 | FFC/2021-22/P/23 | Expenditures | 99,925 | ||||||||||
Select activity nature | 26/02/2022 | FFC/2021-22/P/24 | Expenditures | 99,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:43 PM. |