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 | 04/12/2021 | FFC/2021-22/P/66 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/67 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/68 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/69 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/57 | Expenditures | 42,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:56 AM. |