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 | 04/02/2022 | FFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/46 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/47 | Expenditures | 2,800 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/48 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:53:42 PM. |