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 | 14/07/2021 | FFC/2021-22/P/3 | Expenditures | 55,090 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/4 | Expenditures | 18,050 | ||||||||||
Select activity nature | 24/07/2021 | FFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/07/2021 | FFC/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:11:26 AM. |