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 | 13/07/2021 | FFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/7 | Expenditures | 1,370 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/8 | Expenditures | 5,104 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/9 | Expenditures | 49,882 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/10 | Expenditures | 27,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:38:58 AM. |