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 | 16/12/2021 | FFC/2021-22/P/8 | Expenditures | 43,600 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/9 | Expenditures | 30,275 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/11 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/13 | Expenditures | 603,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:42 AM. |