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 | 12/11/2021 | FFC/2021-22/P/1 | Expenditures | 95,151 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/2 | Expenditures | 123,478 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/3 | Expenditures | 346,989 | ||||||||||
Select activity nature | 30/11/2021 | SFCG/2021-22/P/39 | Expenditures | 173,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:07 AM. |