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/13 | Expenditures | 29,600 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/14 | Expenditures | 7,350 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/15 | Expenditures | 16,078 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/16 | Expenditures | 68,030 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/17 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:23:34 PM. |