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 | 757,961 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 203,205 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:11:50 PM. |