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 | 17/08/2021 | FFC/2021-22/P/23 | Expenditures | 104,964 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/24 | Expenditures | 128,422 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/25 | Expenditures | 63,639 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/26 | Expenditures | 98,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:36 PM. |