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 | 11/03/2022 | FFC/2021-22/P/85 | Expenditures | 48,917 | ||||||||||
Select activity nature | 11/03/2022 | FFC/2021-22/P/86 | Expenditures | 495 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/87 | Expenditures | 98,000 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/88 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/89 | Expenditures | 149,940 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/90 | Expenditures | 1,530 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/91 | Expenditures | 78,011 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/92 | Expenditures | 796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:48 AM. |