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 | 11/08/2021 | FFC/2021-22/P/24 | Expenditures | 5,772 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/25 | Expenditures | 22,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/26 | Expenditures | 10,200 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/27 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/08/2021 | FFC/2021-22/P/28 | Expenditures | 10,200 | ||||||||||
Select activity nature | 26/08/2021 | FFC/2021-22/P/29 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:14 AM. |