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 | 04/02/2022 | FFC/2021-22/P/98 | Expenditures | 9,560 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/99 | Expenditures | 13,104 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/100 | Expenditures | 1,635 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/101 | Expenditures | 3,814 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/102 | Expenditures | 2,962 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/103 | Expenditures | 22,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:32 AM. |