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 | 12/10/2021 | FFC/2021-22/P/1 | Expenditures | 98,840 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/2 | Expenditures | 41,120 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/3 | Expenditures | 22,600 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 348,927 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/4 | Expenditures | 4,915 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/5 | Expenditures | 35,340 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/6 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:46:26 AM. |