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 | 22/05/2021 | FFC/2021-22/P/1 | Expenditures | 142,633 | ||||||||||
Select activity nature | 23/05/2021 | FFC/2021-22/P/2 | Expenditures | 44,258 | ||||||||||
Select activity nature | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 67,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:23:52 AM. |