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 | 03/12/2021 | FFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/37 | Expenditures | 1,400 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/38 | Expenditures | 960 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/39 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:33:51 AM. |