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 | 09/08/2021 | XVFC/2021-22/P/4 | Expenditures | 24,950 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/3 | Expenditures | 40,537 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/4 | Expenditures | 31,686 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/5 | Expenditures | 49,163 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/6 | Expenditures | 110,664 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/7 | Expenditures | 14,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:23:12 PM. |