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 | 25/03/2022 | FFC/2021-22/P/7 | Expenditures | 90,281 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/8 | Expenditures | 23,975 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 410,698 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 128,422 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 99,560 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/9 | Expenditures | 188,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:43:43 PM. |