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 | 26/09/2021 | FFC/2021-22/P/15 | Expenditures | 183,000 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/16 | Expenditures | 7,040 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/17 | Expenditures | 9,240 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/18 | Expenditures | 34,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:32 AM. |