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 | 05/07/2021 | FFC/2021-22/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/07/2021 | FFC/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/07/2021 | FFC/2021-22/P/15 | Expenditures | 3,430 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/2 | Expenditures | 78,600 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/16 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:51:04 PM. |