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 | 02/11/2021 | FFC/2021-22/P/27 | Expenditures | 20,950 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/28 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:00 AM. |