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 | 06/09/2021 | FFC/2021-22/P/33 | Expenditures | 293,856 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/10 | Expenditures | 76,964 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/11 | Expenditures | 76,964 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/34 | Expenditures | 98,464 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/35 | Expenditures | 17,700 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/36 | Expenditures | 46,086 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/12 | Expenditures | 192,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:35 PM. |