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 | 02/08/2021 | FFC/2021-22/P/9 | Expenditures | 94,125 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 28,601 | ||||||||||
Select activity nature | 04/08/2021 | FFC/2021-22/P/10 | Expenditures | 185,529 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 278,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:27 AM. |