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 | 11/02/2022 | FFC/2021-22/P/45 | Expenditures | 20,880 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/47 | Expenditures | 35,414 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/48 | Expenditures | 32,744 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/49 | Expenditures | 6,350 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/50 | Expenditures | 1,680 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/51 | Expenditures | 8,300 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:41 AM. |