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 | 05/07/2021 | FFC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 80,050 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 114,629 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/3 | Expenditures | 6,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:01:44 PM. |