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 | 01/01/2022 | FFC/2021-22/P/10 | Expenditures | 55,164 | ||||||||||
Select activity nature | 11/01/2022 | OWN/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/11 | Expenditures | 125,426 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/12 | Expenditures | 154,722 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/13 | Expenditures | 156,558 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/14 | Expenditures | 177,425 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/15 | Expenditures | 65,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:01 PM. |