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 | 03/11/2021 | FFC/2021-22/P/20 | Expenditures | 29,400 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/21 | Expenditures | 26,900 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/22 | Expenditures | 8,206 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:47 AM. |