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 | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 195,633 | 01/07/2021 | OWN/2021-22/C/1 | 12,220 | |||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/3 | Expenditures | 197,840 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/4 | Expenditures | 16,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:40:45 AM. |