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 | 12/09/2021 | FFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/09/2021 | FFC/2021-22/P/18 | Expenditures | 21,500 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/21 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:22 PM. |