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 | 08/12/2021 | FFC/2021-22/P/25 | Expenditures | 72,000 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/26 | Expenditures | 6,948 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/27 | Expenditures | 6,948 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/28 | Expenditures | 6,948 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/4 | Expenditures | 49,725 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:16 PM. |