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 | 27/10/2021 | FFC/2021-22/P/19 | Expenditures | 118,064 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/20 | Expenditures | 33,601 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/21 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:42 AM. |