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 | 06/12/2021 | FFC/2021-22/P/16 | Expenditures | 91,665 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/17 | Expenditures | 48,800 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 126,346 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 20,256 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/4 | Expenditures | 122,220 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/18 | Expenditures | 9,976 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/19 | Expenditures | 154,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:48:03 AM. |