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 | 23/10/2021 | FFC/2021-22/P/6 | Expenditures | 29,236 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/7 | Expenditures | 8,281 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/8 | Expenditures | 35,100 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/9 | Expenditures | 9,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:48:55 AM. |