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 | 21/03/2022 | FFC/2021-22/P/24 | Expenditures | 160,000 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/25 | Expenditures | 5,824 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/26 | Expenditures | 2,709 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/27 | Expenditures | 25,100 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/28 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:28 PM. |