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 | 04/02/2022 | FFC/2021-22/P/14 | Expenditures | 4,980 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/15 | Expenditures | 10,350 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/16 | Expenditures | 11,200 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/17 | Expenditures | 11,500 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/18 | Expenditures | 15,300 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/19 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:20 AM. |