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 | 04/02/2022 | FFC/2021-22/P/21 | Expenditures | 197,800 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/22 | Expenditures | 99,300 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/23 | Expenditures | 8,650 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/24 | Expenditures | 578,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:16 PM. |