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 | 17/02/2022 | FFC/2021-22/P/10 | Expenditures | 22,200 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/9 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/02/2022 | SFCC/2021-22/P/25 | Expenditures | 58,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:37:37 AM. |