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 | 22/02/2022 | FFC/2021-22/P/10 | Expenditures | 5,120 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/11 | Expenditures | 3,827 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/12 | Expenditures | 5,892 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/13 | Expenditures | 4,026 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/14 | Expenditures | 2,240 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/15 | Expenditures | 1,565 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/9 | Expenditures | 5,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:56 PM. |