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 | 14/09/2021 | FFC/2021-22/P/14 | Expenditures | 5,800 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/15 | Expenditures | 13,680 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/16 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/17 | Expenditures | 19,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:36 AM. |