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 | 06/07/2021 | FFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/3 | Expenditures | 9,600 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/4 | Expenditures | 8,940 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/5 | Expenditures | 8,260 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:10 PM. |