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 | 01/02/2022 | FFC/2021-22/P/2 | Expenditures | 343,166 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/9 | Expenditures | 245,872 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/6 | Expenditures | 76,039 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/3 | Expenditures | 8,881 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/7 | Expenditures | 31,500 | ||||||||||
Select activity nature | 24/02/2022 | OWN/2021-22/P/8 | Expenditures | 33,500 | ||||||||||
Select activity nature | 26/02/2022 | FFC/2021-22/P/5 | Expenditures | 180,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:32 PM. |