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/14 | Expenditures | 79,980 | ||||||||||
Select activity nature | 10/03/2022 | FFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/16 | Expenditures | 11,400 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/17 | Expenditures | 8,593 | ||||||||||
Select activity nature | 18/03/2022 | FFC/2021-22/P/18 | Expenditures | 255,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:22 PM. |