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 | 22/09/2021 | FFC/2021-22/C/1 | 1,048,347 | ||||||||||
Select activity nature | Select activity nature | 22/09/2021 | OWN/2021-22/C/2 | 455,356.05 | ||||||||||
Select activity nature | Select activity nature | 22/09/2021 | SDRF/2021-22/C/1 | 964,812 | ||||||||||
Select activity nature | Select activity nature | 22/09/2021 | XVFC/2021-22/C/1 | 686,833 | ||||||||||
Select activity nature | Select activity nature | 22/09/2021 | XVFC/2021-22/C/2 | 661,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:48 AM. |