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 | 12/08/2021 | FFC/2021-22/P/13 | Expenditures | 11,242 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/14 | Expenditures | 107,312 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 123,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:42 AM. |