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 | 18/10/2021 | FFC/2021-22/P/22 | Expenditures | 328,274 | ||||||||||
Select activity nature | 18/10/2021 | FFC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 224,825 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 66,407 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 25,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:15:30 PM. |