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 | 13/01/2022 | FFC/2021-22/P/38 | Expenditures | 98,000 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/39 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/40 | Expenditures | 845,400 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/41 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:02 AM. |