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 | 26/03/2022 | FFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/11 | Expenditures | 63,622 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/7 | Expenditures | 52,470 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/8 | Expenditures | 57,122 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/9 | Expenditures | 53,834 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/13 | Expenditures | 74,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:00 AM. |