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 | 02/07/2021 | FFC/2021-22/P/8 | Expenditures | 210,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/9 | Expenditures | 311,200 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 84,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:34 PM. |