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 | 02/10/2021 | FFC/2021-22/P/59 | Expenditures | 160,303 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 249,598 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 390,869 | ||||||||||
Select activity nature | 09/10/2021 | FFC/2021-22/P/60 | Expenditures | 180,000 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 390,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:12 PM. |