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 | 02/09/2021 | FFC/2021-22/P/89 | Expenditures | 14,208 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/90 | Expenditures | 18,944 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/91 | Expenditures | 11,640 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/92 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/09/2021 | FFC/2021-22/P/93 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:33 AM. |