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 | 05/11/2021 | FFC/2021-22/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/11/2021 | FFC/2021-22/P/26 | Expenditures | 115,770 | ||||||||||
Select activity nature | 05/11/2021 | FFC/2021-22/P/27 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/28 | Expenditures | 19,500 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/29 | Expenditures | 116,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:30 PM. |