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 | 12/11/2021 | FFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/12 | Expenditures | 6,400 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/13 | Expenditures | 910 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/14 | Expenditures | 975 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/15 | Expenditures | 2,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:34:15 AM. |