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 | 04/12/2021 | FFC/2021-22/P/18 | Expenditures | 31,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/19 | Expenditures | 29,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/20 | Expenditures | 4,246 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:28:36 PM. |