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 | 21/03/2022 | FFC/2021-22/P/5 | Expenditures | 11,025 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/6 | Expenditures | 3,540 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 4,215 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/8 | Expenditures | 19,472 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/9 | Expenditures | 33,898 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 40,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:56 AM. |