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 | 08/03/2022 | FFC/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/03/2022 | FFC/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/03/2022 | FFC/2021-22/P/57 | Expenditures | 5,300 | ||||||||||
Select activity nature | 08/03/2022 | FFC/2021-22/P/58 | Expenditures | 8,550 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/59 | Expenditures | 3,980 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/61 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:51 AM. |