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 | 14/02/2022 | FFC/2021-22/P/28 | Expenditures | 33,000 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/29 | Expenditures | 68,350 | ||||||||||
Select activity nature | 20/02/2022 | FFC/2021-22/P/30 | Expenditures | 6,670 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/7 | Expenditures | 422,900 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/8 | Expenditures | 51,100 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/9 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:41:04 AM. |