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 | 12/02/2022 | FFC/2021-22/P/15 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/16 | Expenditures | 105,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/42 | Expenditures | 287,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/43 | Expenditures | 34,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:53 AM. |