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 | 20/08/2021 | FFC/2021-22/P/6 | Expenditures | 19,700 | ||||||||||
Select activity nature | 20/08/2021 | FFC/2021-22/P/7 | Expenditures | 18,650 | ||||||||||
Select activity nature | 20/08/2021 | FFC/2021-22/P/8 | Expenditures | 18,900 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/9 | Expenditures | 62,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:43 AM. |