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 | 02/03/2022 | FFC/2021-22/P/5 | Expenditures | 490,000 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/6 | Expenditures | 366,400 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/7 | Expenditures | 293,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:00 AM. |