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 | 20/08/2021 | FFC/2021-22/P/1 | Expenditures | 99,370 | ||||||||||
Select activity nature | 20/08/2021 | FFC/2021-22/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/1 | Expenditures | 39,901 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 39,917 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 46,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:52 AM. |