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 | 14/02/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/20 | Expenditures | 8,828 | ||||||||||
Select activity nature | 24/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 24/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:12 AM. |