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 | 01/11/2021 | FFC/2021-22/P/19 | Expenditures | 34,500 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/20 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/15 | Expenditures | 107,727 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/21 | Expenditures | 27,500 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/22 | Expenditures | 27,800 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/23 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:00 AM. |