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 | 16/09/2021 | FFC/2021-22/P/4 | Expenditures | 52,000 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/6 | Expenditures | 52,800 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/7 | Expenditures | 31,042 | ||||||||||
Select activity nature | 19/09/2021 | FFC/2021-22/P/8 | Expenditures | 240,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:27 AM. |