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/25 | Expenditures | 142,500 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/26 | Expenditures | 19,140 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/27 | Expenditures | 64,508 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/28 | Expenditures | 230,100 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/29 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:03 AM. |