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 | 24/03/2022 | FFC/2021-22/P/10 | Expenditures | 145,314 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/11 | Expenditures | 36,348 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/12 | Expenditures | 145,314 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/13 | Expenditures | 31,642 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/14 | Expenditures | 44,100 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/15 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:56:14 AM. |