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 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 48,950 | ||||||||||
Select activity nature | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/19 | Expenditures | 70,940 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/20 | Expenditures | 17,595 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/21 | Expenditures | 11,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:18 AM. |