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 | 22/08/2021 | FFC/2021-22/P/5 | Expenditures | 12,300 | ||||||||||
Select activity nature | 22/08/2021 | FFC/2021-22/P/6 | Expenditures | 12,200 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/7 | Expenditures | 19,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:40 AM. |