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 | 16/08/2021 | FFC/2021-22/P/3 | Expenditures | 9,480 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/4 | Expenditures | 6,720 | ||||||||||
Select activity nature | 18/08/2021 | FFC/2021-22/P/5 | Expenditures | 3,116 | ||||||||||
Select activity nature | 29/08/2021 | FFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:38 PM. |