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 | 17/03/2022 | FFC/2021-22/P/9 | Expenditures | 192,380 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/10 | Expenditures | 91,055 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/11 | Expenditures | 254,420 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/12 | Expenditures | 9,983 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/13 | Expenditures | 28,827 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/14 | Expenditures | 647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:14 AM. |