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 | 17/07/2021 | FFC/2021-22/P/14 | Expenditures | 43,218 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/15 | Expenditures | 49,654 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/44 | Expenditures | 37,613 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/45 | Expenditures | 28,315 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/46 | Expenditures | 96,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/47 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:45 AM. |