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 | 06/08/2021 | FFC/2021-22/P/17 | Expenditures | 105,000 | ||||||||||
Select activity nature | 06/08/2021 | FFC/2021-22/P/18 | Expenditures | 105,000 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/14 | Expenditures | 10,626 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/15 | Expenditures | 12,751 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/16 | Expenditures | 14,877 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/17 | Expenditures | 6,374 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/18 | Expenditures | 8,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:21 PM. |