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 | 14/02/2022 | FFC/2021-22/P/28 | Expenditures | 5,475 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/29 | Expenditures | 84,648 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/29 | Expenditures | 145,910 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/30 | Expenditures | 52,618 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/31 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:32:58 PM. |