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 | 02/06/2021 | FFC/2021-22/P/8 | Expenditures | 59,650 | ||||||||||
Select activity nature | 02/06/2021 | FFC/2021-22/P/9 | Expenditures | 20,714 | ||||||||||
Select activity nature | 26/06/2021 | FFC/2021-22/P/10 | Expenditures | 49,888 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/1 | Expenditures | 77,199 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/2 | Expenditures | 242,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:00 AM. |