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 | 03/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 36,426 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/5 | Expenditures | 93,793 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/6 | Expenditures | 144,354 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/7 | Expenditures | 127,619 | ||||||||||
Select activity nature | 18/12/2021 | FFC/2021-22/P/8 | Expenditures | 174,867 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/9 | Expenditures | 15,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:35:26 AM. |