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 | 08/02/2022 | FFC/2021-22/P/56 | Expenditures | 15,120 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/57 | Expenditures | 23,037 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/58 | Expenditures | 63,316 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/59 | Expenditures | 30,870 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/53 | Expenditures | 87,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:16 PM. |