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 | 21/11/2021 | FFC/2021-22/P/43 | Expenditures | 7,080 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/45 | Expenditures | 3,034 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/46 | Expenditures | 460 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/47 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:36 AM. |