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 | 07/08/2021 | XVFC/2021-22/P/1 | Expenditures | 140,276 | ||||||||||
Select activity nature | 22/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 22,800 | ||||||||||
Select activity nature | 22/08/2021 | FFC/2021-22/P/14 | Expenditures | 141,591 | ||||||||||
Select activity nature | 22/08/2021 | FFC/2021-22/P/15 | Expenditures | 140,350 | ||||||||||
Select activity nature | 22/08/2021 | FFC/2021-22/P/16 | Expenditures | 94,483 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:06:32 AM. |