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 | 03/12/2021 | FFC/2021-22/P/64 | Expenditures | 67,770 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/65 | Expenditures | 18,930 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 120,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:13 AM. |