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 | 07/03/2022 | FFC/2021-22/P/14 | Expenditures | 4,980 | ||||||||||
Select activity nature | 07/03/2022 | FFC/2021-22/P/15 | Expenditures | 9,900 | ||||||||||
Select activity nature | 07/03/2022 | FFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/03/2022 | FFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/10 | Expenditures | 308,400 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 19,800 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/11 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:39 AM. |