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 | 06/11/2021 | XVFC/2021-22/P/8 | Expenditures | 12,508.58 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/24 | Expenditures | 415 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/25 | Expenditures | 441 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/26 | Expenditures | 622 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/27 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:49 PM. |