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 | 23/03/2022 | FFC/2021-22/P/10 | Expenditures | 65,594 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/11 | Expenditures | 11,335 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/12 | Expenditures | 2,995 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 131,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:34:17 AM. |