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 | 02/12/2021 | FFC/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/46 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:49 PM. |