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 | 01/12/2021 | FFC/2021-22/P/16 | Expenditures | 4,990 | ||||||||||
Select activity nature | 01/12/2021 | FFC/2021-22/P/17 | Expenditures | 4,990 | ||||||||||
Select activity nature | 01/12/2021 | FFC/2021-22/P/18 | Expenditures | 18,400 | ||||||||||
Select activity nature | 01/12/2021 | FFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/12/2021 | FFC/2021-22/P/20 | Expenditures | 18,400 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/3 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:31:18 AM. |