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 | 16/09/2021 | FFC/2021-22/P/1 | Expenditures | 1,118 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/20 | Expenditures | 48,050 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:53 AM. |