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 | 16/10/2021 | FFC/2021-22/P/31 | Expenditures | 164,605 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/32 | Expenditures | 1,680 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/33 | Expenditures | 58,800 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/34 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:58 AM. |