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 | 09/02/2022 | FFC/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/37 | Expenditures | 8,200 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/38 | Expenditures | 19,700 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/39 | Expenditures | 62,610 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/27 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:37:06 AM. |