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 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 19,150 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 43,455 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/7 | Expenditures | 76,092 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/8 | Expenditures | 13,800 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/9 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:25 AM. |