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 | 31/01/2022 | FFC/2021-22/P/48 | Expenditures | 183,836 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/49 | Expenditures | 180,730 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/50 | Expenditures | 1,496 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/51 | Expenditures | 19,220 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/52 | Expenditures | 41,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:02 AM. |