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 | 17/05/2021 | FFC/2021-22/P/8 | Expenditures | 54,476 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/10 | Expenditures | 12,440 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/9 | Expenditures | 165,000 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/11 | Expenditures | 50,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:42 AM. |