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 | 01/02/2022 | FFC/2021-22/P/12 | Expenditures | 124,377 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 93,668 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 105,056 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 34,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:43 AM. |