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 | 27/09/2021 | FFC/2021-22/P/35 | Expenditures | 215,000 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/36 | Expenditures | 270,196 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/37 | Expenditures | 49,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:13:22 AM. |