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 | 30/10/2021 | FFC/2021-22/P/5 | Expenditures | 10,640 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/6 | Expenditures | 11,530 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/7 | Expenditures | 12,180 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/8 | Expenditures | 32,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:02:53 PM. |