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 | 06/07/2021 | FFC/2021-22/P/21 | Expenditures | 75,770 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/22 | Expenditures | 5,560 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/23 | Expenditures | 14,998 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/24 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:41 AM. |