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 | 11/12/2021 | FFC/2021-22/P/3 | Expenditures | 146,310 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/4 | Expenditures | 194,911 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/5 | Expenditures | 145,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:41 AM. |