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 | 09/10/2021 | FFC/2021-22/P/26 | Expenditures | 31,390 | ||||||||||
Select activity nature | 18/10/2021 | FFC/2021-22/P/27 | Expenditures | 57,103 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/10/2021 | FFC/2021-22/P/29 | Expenditures | 143,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:02:11 AM. |