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 | 13/12/2021 | FFC/2021-22/P/14 | Expenditures | 26,410 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/15 | Expenditures | 24,775 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/16 | Expenditures | 35,520 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/2 | Expenditures | 26,600 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/3 | Expenditures | 16,170 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/17 | Expenditures | 51,764 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/18 | Expenditures | 46,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:46 PM. |