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 | 19/03/2022 | FFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/18 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/19 | Expenditures | 97,380 | ||||||||||
Select activity nature | 27/03/2022 | FFC/2021-22/P/20 | Expenditures | 84,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:51 PM. |