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 | 06/01/2022 | FFC/2021-22/P/8 | Expenditures | 3,020 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/9 | Expenditures | 78,470 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/10 | Expenditures | 117,241 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/11 | Expenditures | 94,978 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/12 | Expenditures | 95,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:36 AM. |