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 | 08/07/2021 | FFC/2021-22/P/22 | Expenditures | 62,000 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/23 | Expenditures | 78,000 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/24 | Expenditures | 109,000 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/25 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:39 AM. |