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 | 06/07/2021 | FFC/2021-22/P/1 | Expenditures | 26,932 | ||||||||||
Select activity nature | 19/07/2021 | FFC/2021-22/P/2 | Expenditures | 13,022 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/1 | Expenditures | 39,538 | ||||||||||
Select activity nature | 24/07/2021 | FFC/2021-22/P/3 | Expenditures | 2,990 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/4 | Expenditures | 54,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:21 AM. |