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 | 07/08/2021 | FFC/2021-22/P/4 | Expenditures | 164,531 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/5 | Expenditures | 19,777 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/13 | Expenditures | 71,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:34:50 AM. |