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 | 03/12/2021 | FFC/2021-22/P/23 | Expenditures | 104,000 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/24 | Expenditures | 65,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/32 | Expenditures | 33,050 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/34 | Expenditures | 5,790 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/35 | Expenditures | 3,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:20:24 PM. |