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 | 03/12/2021 | FFC/2021-22/P/7 | Expenditures | 5,880 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 23,200 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 18,500 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 17,536 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:00:42 AM. |