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 | 08/03/2022 | FFC/2021-22/P/56 | Expenditures | 27,300 | ||||||||||
Select activity nature | 08/03/2022 | FFC/2021-22/P/57 | Expenditures | 14,700 | ||||||||||
Select activity nature | 08/03/2022 | FFC/2021-22/P/58 | Expenditures | 17,082 | ||||||||||
Select activity nature | 08/03/2022 | FFC/2021-22/P/59 | Expenditures | 166,011 | ||||||||||
Select activity nature | 08/03/2022 | FFC/2021-22/P/60 | Expenditures | 41,370 | ||||||||||
Select activity nature | 08/03/2022 | FFC/2021-22/P/61 | Expenditures | 28,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:54:35 AM. |