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 | 12/10/2021 | FFC/2021-22/P/26 | Expenditures | 120,000 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/27 | Expenditures | 39,998 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/18 | Expenditures | 107,144 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/19 | Expenditures | 90,845 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/20 | Expenditures | 70,910 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 127,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:23:53 AM. |