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 | 13/01/2022 | FFC/2021-22/P/12 | Expenditures | 26,500 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/13 | Expenditures | 123,750 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/14 | Expenditures | 313,511 | ||||||||||
Select activity nature | 16/01/2022 | FFC/2021-22/P/15 | Expenditures | 12,250 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/16 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:03:29 AM. |