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 | 02/03/2022 | FFC/2021-22/P/53 | Expenditures | 4,950 | ||||||||||
Select activity nature | 02/03/2022 | FFC/2021-22/P/54 | Expenditures | 4,950 | ||||||||||
Select activity nature | 03/03/2022 | FFC/2021-22/P/55 | Expenditures | 4,990 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/56 | Expenditures | 4,910 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/57 | Expenditures | 2,388 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/58 | Expenditures | 881 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/59 | Expenditures | 919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:59:42 PM. |