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 | 10/02/2022 | FFC/2021-22/P/1 | Expenditures | 21,121 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/11 | Expenditures | 19,000 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/20 | Expenditures | 29,000 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/21 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/02/2022 | SFCC/2021-22/P/22 | Expenditures | 5,200 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:49 AM. |