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 | 01/01/2022 | FFC/2021-22/P/3 | Expenditures | 5,310 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/55 | Expenditures | 21,952 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/56 | Expenditures | 56,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:09:33 AM. |