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 | 21/02/2022 | FFC/2021-22/P/32 | Expenditures | 10,450 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/33 | Expenditures | 32,400 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/34 | Expenditures | 8,010 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/35 | Expenditures | 8,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:57 AM. |