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 | 04/12/2021 | FFC/2021-22/P/22 | Expenditures | 19,771 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 99,709 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/23 | Expenditures | 83,560 | ||||||||||
Select activity nature | 27/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 99,530 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/23 | Expenditures | 140,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:39:07 PM. |