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 | 13/10/2021 | FFC/2021-22/P/29 | Expenditures | 46,074 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/30 | Expenditures | 10,187 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/31 | Expenditures | 13,002 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/32 | Expenditures | 1,570 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/33 | Expenditures | 49,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:29 PM. |