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 | 12/12/2021 | FFC/2021-22/P/12 | Expenditures | 38,108 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/13 | Expenditures | 9,518 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/14 | Expenditures | 18,630 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/15 | Expenditures | 168,995 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/16 | Expenditures | 79,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:13 PM. |