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 | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 56,623 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 35,994 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 413,380 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 428,208 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 46,360 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 29,250 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 76,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:47 PM. |