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 | 29/06/2021 | FFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 24,498 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 24,464 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/6 | Expenditures | 39,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:22 AM. |