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 | 13/09/2021 | FFC/2021-22/P/5 | Expenditures | 27,206 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/6 | Expenditures | 235 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 23,287 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 6,979 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/3 | Expenditures | 60,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:43 PM. |