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 | 11/07/2021 | FFC/2021-22/P/4 | Expenditures | 31,580 | ||||||||||
Select activity nature | 16/07/2021 | OWN/2021-22/P/3 | Expenditures | 528,095 | ||||||||||
Select activity nature | 24/07/2021 | FFC/2021-22/P/5 | Expenditures | 491,837 | ||||||||||
Select activity nature | 28/07/2021 | SFCC/2021-22/P/2 | Expenditures | 437,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:08 AM. |