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 | 10/08/2021 | FFC/2021-22/P/4 | Expenditures | 91,470 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/5 | Expenditures | 60,064 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 56,765 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/21 | Expenditures | 44,271 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/22 | Expenditures | 114,370 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/23 | Expenditures | 151,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:45:42 AM. |