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/18 | Expenditures | 30,650 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/19 | Expenditures | 85,690 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/20 | Expenditures | 142,879 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/23 | Expenditures | 2,630.72 | ||||||||||
Select activity nature | 22/02/2022 | OWN/2021-22/P/10 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/24 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:06 AM. |