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 | 02/12/2021 | FFC/2021-22/P/104 | Expenditures | 20,500 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/105 | Expenditures | 5,760 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/106 | Expenditures | 86,430 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/107 | Expenditures | 138,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:09:20 PM. |