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 | 07/12/2021 | FFC/2021-22/P/3 | Expenditures | 15,650 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/4 | Expenditures | 25,472 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/1 | Expenditures | 3,760 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 6,392 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 25,098 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 18,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:23 AM. |