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 | 19/08/2021 | FFC/2021-22/P/6 | Expenditures | 284,210 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/7 | Expenditures | 13,708 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 138,965 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/4 | Expenditures | 51,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:57 PM. |