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 | 14/02/2022 | FFC/2021-22/P/29 | Expenditures | 50,688 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/30 | Expenditures | 50,009 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/31 | Expenditures | 60,511 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/32 | Expenditures | 26,504 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/33 | Expenditures | 81,100 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/9 | Expenditures | 38,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:01 PM. |