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 | 10/03/2022 | FFC/2021-22/P/68 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/03/2022 | FFC/2021-22/P/69 | Expenditures | 12,200 | ||||||||||
Select activity nature | 10/03/2022 | FFC/2021-22/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/71 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/72 | Expenditures | 5,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:22 AM. |