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 | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 72,703 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/1 | Expenditures | 29,855 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/2 | Expenditures | 30,355 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/3 | Expenditures | 30,255 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/4 | Expenditures | 30,255 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/5 | Expenditures | 46,500 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:12:24 AM. |