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 | 17/03/2022 | FFC/2021-22/P/18 | Expenditures | 191,881 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/19 | Expenditures | 96,751 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/20 | Expenditures | 68,110 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/21 | Expenditures | 85,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:47:30 PM. |