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 | 17/09/2021 | FFC/2021-22/P/14 | Expenditures | 37,330 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/4 | Expenditures | 36,500 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/5 | Expenditures | 248,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:21 AM. |