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 | 04/12/2021 | FFC/2021-22/P/47 | Expenditures | 70,600 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/48 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:14 AM. |