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 | 05/10/2021 | FFC/2021-22/P/15 | Expenditures | 54,300 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 32,000 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 142,139 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/16 | Expenditures | 93,996 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/17 | Expenditures | 65,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:45 AM. |