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 | 15/03/2022 | FFC/2021-22/P/12 | Expenditures | 37,063 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/13 | Expenditures | 6,225 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/14 | Expenditures | 14,175 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/15 | Expenditures | 25,940 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/16 | Expenditures | 36,521 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/17 | Expenditures | 40,800 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/18 | Expenditures | 46,803 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/19 | Expenditures | 9,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:32:32 PM. |