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 | 18/11/2021 | FFC/2021-22/P/15 | Expenditures | 36,480 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/16 | Expenditures | 217,928 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/17 | Expenditures | 25,200 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/18 | Expenditures | 96,570 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 330,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:15:09 PM. |