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 | 09/11/2021 | FFC/2021-22/P/7 | Expenditures | 59,058 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/8 | Expenditures | 68,898 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/10 | Expenditures | 65,846 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/9 | Expenditures | 211,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:37 PM. |