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 | 02/02/2022 | FFC/2021-22/P/6 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 9,750 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 19,400 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:16 PM. |