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 | 10/09/2021 | FFC/2021-22/P/5 | Expenditures | 38,000 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/6 | Expenditures | 54,054 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/7 | Expenditures | 49,016 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/8 | Expenditures | 23,895 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/9 | Expenditures | 12,087 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/1 | Expenditures | 134,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:55:26 PM. |