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 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/07/2021 | FFC/2021-22/P/10 | Expenditures | 25,115 | ||||||||||
Select activity nature | 21/07/2021 | FFC/2021-22/P/11 | Expenditures | 28,020 | ||||||||||
Select activity nature | 21/07/2021 | FFC/2021-22/P/12 | Expenditures | 24,225 | ||||||||||
Select activity nature | 21/07/2021 | FFC/2021-22/P/9 | Expenditures | 27,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:21 PM. |