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 | 14/02/2022 | OWN/2021-22/P/5 | Expenditures | 78,000 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/10 | Expenditures | 280,663 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/11 | Expenditures | 380,866 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/9 | Expenditures | 376,653 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/12 | Expenditures | 188,062 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/13 | Expenditures | 171,929 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/7 | Expenditures | 1,262.03 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:11 PM. |