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 | 17/12/2021 | FFC/2021-22/P/10 | Expenditures | 5,200 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2021 | FFC/2021-22/P/11 | Expenditures | 15,795 | ||||||||||
Select activity nature | 19/12/2021 | FFC/2021-22/P/12 | Expenditures | 76,857 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/10 | Expenditures | 47,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:02 PM. |