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 | 03/12/2021 | FFC/2021-22/P/19 | Expenditures | 46,475 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/20 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/21 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/28 | Expenditures | 66,848 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/29 | Expenditures | 43,634 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/30 | Expenditures | 37,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:55 AM. |