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 | 12/01/2022 | FFC/2021-22/P/15 | Expenditures | 56,831 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/16 | Expenditures | 97,760 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/17 | Expenditures | 174,013 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/18 | Expenditures | 80,333 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/19 | Expenditures | 126,010 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/20 | Expenditures | 97,760 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/21 | Expenditures | 358,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:17:27 PM. |