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 | 20/11/2021 | FFC/2021-22/P/13 | Expenditures | 12,816 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/14 | Expenditures | 40,800 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/15 | Expenditures | 558,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:18 PM. |