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 | 26/05/2021 | FFC/2021-22/P/4 | Expenditures | 37,547 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/5 | Expenditures | 238,583 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/6 | Expenditures | 12,980 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/7 | Expenditures | 3,779 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/8 | Expenditures | 181,547 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 241,440 | ||||||||||
Select activity nature | 28/05/2021 | FFC/2021-22/P/9 | OB Cancellation | 1,062,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:56:48 AM. |