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 | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 61,251 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 73,834 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 61,251 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/6 | Expenditures | 76,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:16 AM. |