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 | 01/02/2022 | FFC/2021-22/P/4 | Expenditures | 256,858 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/5 | Expenditures | 142,500 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/6 | Expenditures | 14,040 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/7 | Expenditures | 36,918 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/8 | Expenditures | 205,754 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/9 | Expenditures | 6,825 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/10 | Expenditures | 105,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:18 PM. |