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 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 78,960 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 135,320 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 142,774 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 67,659 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 191,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:54:41 AM. |