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 | 12/07/2021 | FFC/2021-22/P/6 | Expenditures | 15,160 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 94,568 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/10 | Expenditures | 94,339 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/9 | Expenditures | 89,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:19 AM. |