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 | 14/03/2022 | FFC/2021-22/P/14 | Expenditures | 80,710 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/15 | Expenditures | 59,830 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/16 | Expenditures | 12,600 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/17 | Expenditures | 57,975 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/18 | Expenditures | 57,975 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/19 | Expenditures | 98,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:57 AM. |