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 | 07/02/2022 | FFC/2021-22/P/32 | Expenditures | 6,200 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/33 | Expenditures | 6,800 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/50 | Expenditures | 57,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:03 AM. |