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 | 01/12/2021 | FFC/2021-22/P/10 | Expenditures | 7,030 | ||||||||||
Select activity nature | 01/12/2021 | FFC/2021-22/P/8 | Expenditures | 9,520 | ||||||||||
Select activity nature | 01/12/2021 | FFC/2021-22/P/9 | Expenditures | 9,480 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/11 | Expenditures | 104,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:25 AM. |