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 | 14/02/2022 | FFC/2021-22/P/13 | Expenditures | 87,500 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/14 | Expenditures | 182,235 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/15 | Expenditures | 172,050 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/16 | Expenditures | 203,900 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:26:26 AM. |