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 | 11/11/2021 | FFC/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/17 | Expenditures | 3,560 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/58 | Expenditures | 70,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/59 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:30:40 AM. |