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 | 09/03/2022 | FFC/2021-22/P/17 | Expenditures | 79,980 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/18 | Expenditures | 94,070 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/22 | Expenditures | 175,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/23 | Expenditures | 105,300 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/24 | Expenditures | 20,957 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/25 | Expenditures | 143,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:53 PM. |