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 | 01/10/2021 | FFC/2021-22/P/23 | Expenditures | 96,900 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 225,000 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/24 | Expenditures | 360,000 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/25 | Expenditures | 553,000 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/26 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/27 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:01:46 AM. |