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 | 20/12/2021 | FFC/2021-22/P/2 | Expenditures | 16,039 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,900 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 80,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:46:13 AM. |