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 | 05/08/2021 | FFC/2021-22/P/2 | Expenditures | 165,305 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/3 | Expenditures | 101,934 | ||||||||||
Select activity nature | 21/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 33,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:01:36 PM. |