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 | 12/09/2021 | FFC/2021-22/P/33 | Expenditures | 56,175 | ||||||||||
Select activity nature | 12/09/2021 | FFC/2021-22/P/34 | Expenditures | 102,400 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/35 | Expenditures | 163,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:14:32 AM. |