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/24 | Expenditures | 124,079 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/25 | Expenditures | 62,000 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/26 | Expenditures | 185,475 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/27 | Expenditures | 92,830 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/28 | Expenditures | 92,919 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:50 PM. |