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 | 25/08/2021 | FFC/2021-22/P/13 | Expenditures | 65,600 | ||||||||||
Select activity nature | 25/08/2021 | FFC/2021-22/P/14 | Expenditures | 14,400 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/15 | Expenditures | 180,802 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/16 | Expenditures | 1,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:27:29 AM. |