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 | 01/10/2021 | FFC/2021-22/P/16 | Expenditures | 39,950 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/17 | Expenditures | 79,999 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/18 | Expenditures | 64,000 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/19 | Expenditures | 84,240 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/20 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:29 AM. |