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 | 22/03/2022 | FFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/19 | Expenditures | 18,478 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/20 | Expenditures | 79,800 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/21 | Expenditures | 379,336 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/22 | Expenditures | 194,261 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/23 | Expenditures | 63,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:34:10 AM. |