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 | 18/03/2022 | FFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/03/2022 | FFC/2021-22/P/12 | Expenditures | 130,135 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/13 | Expenditures | 79,990 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/14 | Expenditures | 96,136 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/15 | Expenditures | 24,096 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 223,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:34:24 PM. |