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 | 03/02/2022 | OWN/2021-22/P/5 | Expenditures | 6,000 | 16/02/2022 | FFC/2021-22/C/4 | 41,890 | |||||||
Select activity nature | 03/02/2022 | OWN/2021-22/P/6 | Expenditures | 24,909 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/23 | Expenditures | 10,700 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/24 | Expenditures | 16,840 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/25 | Expenditures | 4,950 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/26 | Expenditures | 18,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:15 PM. |