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 | 28/08/2021 | FFC/2021-22/P/63 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/64 | Expenditures | 948 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/65 | Expenditures | 1,626 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/66 | Expenditures | 58 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/67 | Expenditures | 978 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/68 | Expenditures | 1,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:30 PM. |