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 | 171,087 | ||||||||||
Select activity nature | 01/01/2022 | FFC/2021-22/P/11 | Expenditures | 81,000 | ||||||||||
Select activity nature | 07/01/2022 | FFC/2021-22/P/12 | Expenditures | 398,775 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/13 | Expenditures | 90,545 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/14 | Expenditures | 105,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:11 AM. |