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 | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 47,766 | ||||||||||
Select activity nature | 15/05/2021 | FFC/2021-22/P/3 | Expenditures | 70,244 | ||||||||||
Select activity nature | 17/05/2021 | FFC/2021-22/P/4 | Expenditures | 42,019 | ||||||||||
Select activity nature | 18/05/2021 | FFC/2021-22/P/5 | Expenditures | 170,699 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 39,123 | ||||||||||
Select activity nature | 24/05/2021 | FFC/2021-22/P/6 | Expenditures | 775 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/7 | Expenditures | 4,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:21 AM. |