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 | 11/03/2022 | FFC/2021-22/P/31 | Expenditures | 4,745 | ||||||||||
Select activity nature | 11/03/2022 | FFC/2021-22/P/32 | Expenditures | 3,590 | ||||||||||
Select activity nature | 18/03/2022 | FFC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/34 | Expenditures | 28,500 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/35 | Expenditures | 1,290 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/36 | Expenditures | 3,350 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/37 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:53:41 AM. |