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 | 24/01/2022 | FFC/2021-22/P/39 | Expenditures | 19,046 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/40 | Expenditures | 42,540 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/41 | Expenditures | 13,500 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/42 | Expenditures | 25,500 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/43 | Expenditures | 31,750 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/44 | Expenditures | 29,210 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/45 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:27:30 PM. |