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 | 14/03/2022 | FFC/2021-22/P/8 | Expenditures | 75,400 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/1 | Expenditures | 87,470 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/2 | Expenditures | 159,411 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 241 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 355,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:08 PM. |