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 | 21/09/2021 | FFC/2021-22/P/3 | Expenditures | 79,194 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/4 | Expenditures | 188,761 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 3,980 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/4 | Expenditures | 13,038 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:49 AM. |