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 | 11/02/2022 | FFC/2021-22/P/15 | Expenditures | 73,736 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/16 | Expenditures | 44,869 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/17 | Expenditures | 29,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:16 AM. |