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 | 17/07/2021 | FFC/2021-22/P/6 | Expenditures | 9,890 | ||||||||||
Select activity nature | 23/07/2021 | FFC/2021-22/P/7 | Expenditures | 8,026 | ||||||||||
Select activity nature | 23/07/2021 | FFC/2021-22/P/8 | Expenditures | 20,066 | ||||||||||
Select activity nature | 23/07/2021 | FFC/2021-22/P/9 | Expenditures | 9,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:58 PM. |