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 | 27/02/2022 | FFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/12 | Expenditures | 8,897.2 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/6 | Expenditures | 4,670 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/7 | Expenditures | 2,310 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/8 | Expenditures | 1,682 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/9 | Expenditures | 9,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:14:41 AM. |