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 | 14/03/2022 | SFCC/2021-22/P/15 | Expenditures | 170,535 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/10 | Expenditures | 141,872 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/8 | Expenditures | 29,600 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/9 | Expenditures | 56,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:50 AM. |