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 | 13/12/2021 | FFC/2021-22/P/14 | Expenditures | 10,525 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/15 | Expenditures | 13,180 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/17 | Expenditures | 9,300 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/18 | Expenditures | 7,740 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/19 | Expenditures | 5,900 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/20 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:56 AM. |