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 | 24/06/2021 | FFC/2021-22/P/21 | Expenditures | 43,996 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/22 | Expenditures | 28,961 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/23 | Expenditures | 22,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:04 PM. |