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 | 08/11/2021 | FFC/2021-22/P/52 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/53 | Expenditures | 1,190 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/54 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/55 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/58 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:45 PM. |