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/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/19 | Expenditures | 202,860 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/20 | Expenditures | 2,070 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/21 | Expenditures | 148,500 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:58 PM. |