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 | 16/02/2022 | FFC/2021-22/P/7 | Expenditures | 842,076 | ||||||||||
Select activity nature | 25/02/2022 | OWN/2021-22/P/4 | Expenditures | 59,569 | ||||||||||
Select activity nature | 25/02/2022 | SFCC/2021-22/P/6 | Expenditures | 1,025,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:46 AM. |