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 | 23/03/2022 | FFC/2021-22/P/32 | Expenditures | 24,857 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 38,440 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 11,840 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/33 | Expenditures | 45,900 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/34 | Expenditures | 124,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:24 AM. |