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 | 22/12/2021 | FFC/2021-22/P/17 | Expenditures | 61,620 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/18 | Expenditures | 1,770 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/47 | Expenditures | 36,774 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/48 | Expenditures | 199,969 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/19 | Expenditures | 41,671 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/20 | Expenditures | 198,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:18:59 AM. |