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 | 26/03/2022 | FFC/2021-22/P/19 | Expenditures | 387,764 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/20 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/21 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/22 | Expenditures | 11,347 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/23 | Expenditures | 12,020 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/24 | Expenditures | 22,000 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:09:05 AM. |