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 | 06/09/2021 | FFC/2021-22/P/9 | Expenditures | 330,000 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/12 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:40 PM. |