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 | 18/06/2021 | FFC/2021-22/P/11 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/12 | Expenditures | 18,090 | ||||||||||
Select activity nature | 26/06/2021 | FFC/2021-22/P/13 | Expenditures | 24,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:26 AM. |