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 | 17/11/2021 | FFC/2021-22/P/13 | Expenditures | 94,638 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/14 | Expenditures | 48,856 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/15 | Expenditures | 197,027 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 256,433 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 139,868 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 47,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:40:29 AM. |