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 | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 187,407 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 234,702 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/5 | Expenditures | 351,807 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 140,279 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/6 | Expenditures | 54,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:47:09 AM. |