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/34 | Expenditures | 53,200 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/35 | Expenditures | 17,720 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/36 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/37 | Expenditures | 309,600 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/39 | Expenditures | 71,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:29 PM. |