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 | 29/01/2022 | FFC/2021-22/P/79 | Expenditures | 1,540 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/80 | Expenditures | 1,600 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/81 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/82 | Expenditures | 5,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:14 PM. |