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 | 05/11/2021 | FFC/2021-22/P/14 | Expenditures | 162,265 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 16,863 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/15 | Expenditures | 103,164 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:00 AM. |