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 | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 65,397.78 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 100,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:58 AM. |