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 | 16/02/2022 | FFC/2021-22/P/2 | Expenditures | 39,147 | 16/02/2022 | FFC/2021-22/C/3 | 85,306 | |||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/1 | Expenditures | 135,817 | 16/02/2022 | OWN/2021-22/C/2 | 437,344 | |||||||
Select activity nature | 16/02/2022 | OWN/2021-22/P/2 | Expenditures | 437,344 | 26/02/2022 | FFC/2021-22/C/2 | 39,147 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:56:49 AM. |