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 | 12/08/2021 | FFC/2021-22/P/6 | Expenditures | 93,323 | ||||||||||
Select activity nature | 12/08/2021 | FFC/2021-22/P/7 | Expenditures | 56,180 | ||||||||||
Select activity nature | 23/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 420,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:18 PM. |