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 | 02/06/2021 | FFC/2021-22/P/4 | Expenditures | 202,400 | ||||||||||
Select activity nature | 02/06/2021 | FFC/2021-22/P/5 | Expenditures | 316,200 | ||||||||||
Select activity nature | 03/06/2021 | FFC/2021-22/P/6 | Expenditures | 70,875 | ||||||||||
Select activity nature | 03/06/2021 | FFC/2021-22/P/7 | Expenditures | 64,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:18 PM. |