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 | 17/12/2021 | FFC/2021-22/P/29 | Expenditures | 232,200 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/30 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/12/2021 | FFC/2021-22/P/31 | Expenditures | 64,883 | ||||||||||
Select activity nature | 21/12/2021 | FFC/2021-22/P/32 | Expenditures | 671 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/33 | Expenditures | 44,853 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/34 | Expenditures | 463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:31:18 AM. |