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 | 11/10/2021 | FFC/2021-22/P/2 | Expenditures | 317,143 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/3 | Expenditures | 162,018 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/4 | Expenditures | 94,627 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/5 | Expenditures | 103,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:20 PM. |