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/7 | Expenditures | 141,419 | ||||||||||
Select activity nature | 02/08/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 189,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:37:31 PM. |