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 | 07/07/2021 | FFC/2021-22/P/17 | Expenditures | 23,400 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/18 | Expenditures | 28,700 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/19 | Expenditures | 399,926 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/20 | Expenditures | 87,052 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/10 | Expenditures | 63,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:12:39 AM. |