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 | 07/08/2021 | FFC/2021-22/P/10 | Expenditures | 21,690 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/11 | Expenditures | 38,430 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/12 | Expenditures | 2,900 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/13 | Expenditures | 24,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:50 PM. |