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 | 06/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 41,360 | ||||||||||
Select activity nature | 20/10/2021 | FFC/2021-22/P/10 | Expenditures | 30,224 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/12 | Expenditures | 14,954 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 44,985 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/13 | Expenditures | 26,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:56 PM. |