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 | 18/07/2021 | FFC/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/18 | Expenditures | 8,010 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/21 | Expenditures | 10,800 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:24 AM. |