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 | 13/02/2022 | FFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/35 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/13 | Expenditures | 9,900 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/14 | Expenditures | 15,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:05:25 AM. |