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 | 15/06/2021 | FFC/2021-22/P/3 | Expenditures | 21,700 | ||||||||||
Select activity nature | 20/06/2021 | FFC/2021-22/P/4 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/06/2021 | FFC/2021-22/P/5 | Expenditures | 35,669 | ||||||||||
Select activity nature | 20/06/2021 | FFC/2021-22/P/6 | Expenditures | 52,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:37 PM. |