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 | 03/02/2022 | FFC/2021-22/P/53 | Expenditures | 10,240 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/54 | Expenditures | 4,200 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/56 | Expenditures | 2,250 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/57 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/58 | Expenditures | 11,660 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/59 | Expenditures | 9,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:34:02 AM. |