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 | 10/01/2022 | FFC/2021-22/P/10 | Expenditures | 155,941 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/11 | Expenditures | 154,866 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/12 | Expenditures | 140,566 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/13 | Expenditures | 56,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:52 PM. |