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 | 05/11/2021 | FFC/2021-22/P/16 | Expenditures | 234,074 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/6 | Expenditures | 27,950 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/7 | Expenditures | 92,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:45 PM. |