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 | 07/10/2021 | FFC/2021-22/P/15 | Expenditures | 162,610 | ||||||||||
Select activity nature | 07/10/2021 | FFC/2021-22/P/16 | Expenditures | 224,711 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 24,750 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/18 | Expenditures | 14,724 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:28:04 PM. |