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 | 17/03/2022 | FFC/2021-22/P/61 | Expenditures | 252,120 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/62 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/63 | Expenditures | 18,249 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/64 | Expenditures | 50,750 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/65 | Expenditures | 338,065 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/66 | Expenditures | 74,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:46:38 AM. |