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 | 06/12/2021 | FFC/2021-22/P/209 | Expenditures | 34,000 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/210 | Expenditures | 34,000 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/211 | Expenditures | 15,795 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 61,960 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/212 | Expenditures | 7,225 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/23 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:06:37 PM. |