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 | 17/07/2021 | FFC/2021-22/P/3 | Expenditures | 59,466 | 17/07/2021 | FFC/2021-22/C/1 | 59,466 | |||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/2 | Expenditures | 63,100 | 20/07/2021 | FFC/2021-22/C/2 | 63,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:32 AM. |