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 | 19/08/2021 | FFC/2021-22/P/19 | Expenditures | 4,562 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/20 | Expenditures | 2,684 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/21 | Expenditures | 29,127 | ||||||||||
Select activity nature | 24/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:02 PM. |