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 | 05/01/2022 | FFC/2021-22/P/91 | Expenditures | 93,394 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/92 | Expenditures | 44,014 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/93 | Expenditures | 74,252 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/94 | Expenditures | 20,455 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/95 | Expenditures | 69,437 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/96 | Expenditures | 68,997 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/97 | Expenditures | 47,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:09 AM. |