Voucher Wise Summary Report
Opening Balance | 548,352 | |||||||||||||
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 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 14,900 | ||||||||||
Select activity nature | 14/04/2021 | FFC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/1 | Expenditures | 5,909 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/2 | Expenditures | 60,634 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/3 | Expenditures | 28,500 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/4 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:31 PM. |