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 | 11/11/2021 | FFC/2021-22/P/6 | Expenditures | 28,763 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/8 | Expenditures | 8,300 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 246,236 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/7 | Expenditures | 55,000 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/9 | Expenditures | 20,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:14 AM. |