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 | 12/10/2021 | FFC/2021-22/P/20 | Expenditures | 75,525 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,828 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 9,100 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/21 | Expenditures | 15,623 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/22 | Expenditures | 72,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:17 AM. |