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 | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 99,000 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 223,146 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 83,160 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/4 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:34 AM. |