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 | 10/02/2022 | FFC/2021-22/P/25 | Expenditures | 6,800 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/28 | Expenditures | 9,550 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/29 | Expenditures | 51,534 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/30 | Expenditures | 26,000 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/31 | Expenditures | 2,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:02:56 AM. |