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 | 10/06/2021 | FFC/2021-22/P/1 | Expenditures | 47,357 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/2 | Expenditures | 38,270 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/3 | Expenditures | 19,602 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/4 | Expenditures | 94,425 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 83,452 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 95,325 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/5 | Expenditures | 6,652 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:16 AM. |