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 | 02/06/2021 | FFC/2021-22/P/13 | Expenditures | 26,000 | ||||||||||
Select activity nature | 03/06/2021 | FFC/2021-22/P/14 | Expenditures | 50,984 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 17,978 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 55,500 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 24,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:37:01 AM. |