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 | 23/03/2022 | FFC/2021-22/P/5 | Expenditures | 117,800 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/6 | Expenditures | 53,000 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/7 | Expenditures | 32,135 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/8 | Expenditures | 95,820 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/9 | Expenditures | 205 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:21 AM. |