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 | 03/12/2021 | FFC/2021-22/P/23 | Expenditures | 9,950 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/25 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 114,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:25 AM. |