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 | 15/08/2021 | FFC/2021-22/P/14 | Expenditures | 11,580 | ||||||||||
Select activity nature | 15/08/2021 | FFC/2021-22/P/15 | Expenditures | 4,410 | ||||||||||
Select activity nature | 18/08/2021 | FFC/2021-22/P/16 | Expenditures | 6,980 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 14,985 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/17 | Expenditures | 28,583 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/18 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:10:40 AM. |