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 | 11/02/2022 | FFC/2021-22/P/52 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/53 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/54 | Expenditures | 4,290 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/55 | Expenditures | 4,290 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/56 | Expenditures | 2,959 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/57 | Expenditures | 2,959 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/58 | Expenditures | 2,959 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/59 | Expenditures | 29,250 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/60 | Expenditures | 2,959 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/61 | Expenditures | 2,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:03 AM. |