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 | 11/06/2021 | FFC/2021-22/P/10 | Expenditures | 111,775 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/11 | Expenditures | 49,738 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 152,335 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 191,453 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/4 | Expenditures | 98,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:07:42 PM. |