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 | 07/07/2021 | FFC/2021-22/P/1 | Expenditures | 3,589 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/2 | Expenditures | 4,934 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/4 | Expenditures | 9,092 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 106,234 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 103,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:46 AM. |