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 | 19/01/2022 | FFC/2021-22/P/164 | Expenditures | 19,690 | ||||||||||
Select activity nature | 19/01/2022 | FFC/2021-22/P/165 | Expenditures | 11,335 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/166 | Expenditures | 2,559 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/4 | Expenditures | 160,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/5 | Expenditures | 40,050 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/6 | Expenditures | 31,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:32 AM. |