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 | 03/11/2021 | FFC/2021-22/P/1 | Expenditures | 863,865 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/1 | Expenditures | 210,860 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/2 | Expenditures | 155,794 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/2 | Expenditures | 180,000 | ||||||||||
Select activity nature | 30/11/2021 | THFC/2021-22/P/1 | Expenditures | 1,260,394 | ||||||||||
Select activity nature | 30/11/2021 | THS/2021-22/P/1 | Expenditures | 859,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:25 AM. |