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 | 10/12/2021 | FFC/2021-22/P/7 | Expenditures | 24,516 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/8 | Expenditures | 15,075 | ||||||||||
Select activity nature | 18/12/2021 | FFC/2021-22/P/9 | Expenditures | 304,078 | ||||||||||
Select activity nature | 18/12/2021 | OWN/2021-22/P/25 | Expenditures | 109,410 | ||||||||||
Select activity nature | 18/12/2021 | OWN/2021-22/P/26 | Expenditures | 82,050 | ||||||||||
Select activity nature | 18/12/2021 | OWN/2021-22/P/27 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:08 PM. |