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 | 18/02/2022 | FFC/2021-22/P/22 | Expenditures | 2,910 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:00 AM. |