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 | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 83,087 | ||||||||||
Select activity nature | 02/06/2021 | FFC/2021-22/P/2 | Expenditures | 49,566 | ||||||||||
Select activity nature | 02/06/2021 | FFC/2021-22/P/3 | Expenditures | 48,411 | ||||||||||
Select activity nature | 02/06/2021 | FFC/2021-22/P/4 | Expenditures | 50,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:16 AM. |