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 | 05/09/2021 | FFC/2021-22/P/20 | Expenditures | 14,593 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/8 | Expenditures | 12,096 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/9 | Expenditures | 6,493 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/21 | Expenditures | 4,410 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/22 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/23 | Expenditures | 5,400 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 48,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:08 PM. |