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 | 27/05/2021 | FFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 94,624 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 190,301 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/3 | Expenditures | 184,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:10 AM. |