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 | 28/07/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/07/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,369 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 413,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:11 AM. |