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 | 04/12/2021 | FFC/2021-22/P/37 | Expenditures | 5,720 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/38 | Expenditures | 5,740 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/37 | Expenditures | 62,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/38 | Expenditures | 77,100 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/40 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:30 PM. |