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 | 18/03/2022 | FFC/2021-22/P/7 | Expenditures | 17,329 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 255,750 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 200,704 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 185,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:29:03 AM. |