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 | 24/09/2021 | FFC/2021-22/P/10 | Expenditures | 37,600 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/40 | Expenditures | 37,732 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/41 | Expenditures | 38,685 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/42 | Expenditures | 37,732 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/43 | Expenditures | 94,693 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/44 | Expenditures | 37,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:17 PM. |