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 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 49,898 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/4 | Expenditures | 48,720 | ||||||||||
Select activity nature | 16/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 144,177 | ||||||||||
Select activity nature | 16/05/2021 | XVFC/2021-22/P/5 | Expenditures | 144,177 | ||||||||||
Select activity nature | 16/05/2021 | XVFC/2021-22/P/6 | Expenditures | 95,097 | ||||||||||
Select activity nature | 16/05/2021 | XVFC/2021-22/P/7 | Expenditures | 117,756 | ||||||||||
Select activity nature | 16/05/2021 | XVFC/2021-22/P/8 | Expenditures | 44,550 | ||||||||||
Select activity nature | 18/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 97,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:08 AM. |