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 | 21/01/2022 | FFC/2021-22/P/32 | Expenditures | 80,540 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/33 | Expenditures | 23,779 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/34 | Expenditures | 85,148 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/2 | Expenditures | 60,520 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/4 | Expenditures | 51,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:41:36 AM. |