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 | 17/11/2021 | FFC/2021-22/P/34 | Expenditures | 32,600 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/28 | Expenditures | 52,790 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/35 | Expenditures | 19,700 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/36 | Expenditures | 67,350 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/37 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:26 AM. |