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 | 02/02/2022 | FFC/2021-22/P/10 | Expenditures | 5,300 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/11 | Expenditures | 2,316 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/12 | Expenditures | 2,316 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/13 | Expenditures | 5,790 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/15 | Expenditures | 8,134 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/16 | Expenditures | 12,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:45 AM. |