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 | 01/12/2021 | FFC/2021-22/P/20 | Expenditures | 9,460 | ||||||||||
Select activity nature | 01/12/2021 | FFC/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/12/2021 | FFC/2021-22/P/22 | Expenditures | 8,500 | ||||||||||
Select activity nature | 01/12/2021 | FFC/2021-22/P/23 | Expenditures | 8,500 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/3 | Expenditures | 479,724 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/4 | Expenditures | 79,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:27 PM. |