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 | 26/03/2022 | FFC/2021-22/P/55 | Expenditures | 3,150 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/56 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/57 | Expenditures | 24,544 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/58 | Expenditures | 12,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:20 AM. |