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 | 13/10/2021 | FFC/2021-22/P/48 | Expenditures | 49,836 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/49 | Expenditures | 64,064 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/50 | Expenditures | 24,840 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/52 | Expenditures | 255,411 | ||||||||||
Select activity nature | 26/10/2021 | FFC/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2021 | FFC/2021-22/P/52 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/10/2021 | FFC/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:03 AM. |