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 | 09/09/2021 | FFC/2021-22/P/19 | Expenditures | 135,600 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/20 | Expenditures | 180,700 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/21 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/22 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:47 PM. |