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 | 09/03/2022 | FFC/2021-22/P/10 | Expenditures | 229,911 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/11 | Expenditures | 85,373 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 17,734 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 9,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:40:23 PM. |