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 | 06/09/2021 | FFC/2021-22/P/30 | Expenditures | 7,400 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/31 | Expenditures | 12,020 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/33 | Expenditures | 3,315 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/2 | Expenditures | 78,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:08 AM. |