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/9 | Expenditures | 2,305.74 | ||||||||||
Select activity nature | 24/07/2021 | FFC/2021-22/P/10 | Expenditures | 55,600 | ||||||||||
Select activity nature | 24/07/2021 | OWN/2021-22/P/5 | Expenditures | 59,468 | ||||||||||
Select activity nature | 31/07/2021 | OWN/2021-22/P/18 | Expenditures | 110,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:27 AM. |