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 | 13/12/2021 | FFC/2021-22/P/19 | Expenditures | 144,493 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/20 | Expenditures | 141,358 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 49,315 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 45,716 | ||||||||||
Select activity nature | 21/12/2021 | FFC/2021-22/P/21 | Expenditures | 141,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:43:24 AM. |