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 | 02/11/2021 | FFC/2021-22/P/102 | Expenditures | 10,520 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/103 | Expenditures | 2,086 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/104 | Expenditures | 1,020 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/105 | Expenditures | 850 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/106 | Expenditures | 1,020 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/107 | Expenditures | 850 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/108 | Expenditures | 1,020 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/109 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:22:10 AM. |