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 | 07/12/2021 | FFC/2021-22/P/17 | Expenditures | 13,600 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/18 | Expenditures | 29,903 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/19 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/20 | Expenditures | 150,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:49 AM. |