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 | Select activity nature | 31/01/2022 | FFC/2021-22/C/1 | 337,695.84 | ||||||||||
Select activity nature | Select activity nature | 31/01/2022 | XVFC/2021-22/C/12 | 551,740 | ||||||||||
Select activity nature | Select activity nature | 31/01/2022 | XVFC/2021-22/C/13 | 504,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:24 AM. |