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/22 | Expenditures | 3,375 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/24 | Expenditures | 2,490 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/26 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:08 AM. |