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/18 | Expenditures | 10,119 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/19 | Expenditures | 30,396 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/20 | Expenditures | 5,350 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/23 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 84,786 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 22,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:30:51 PM. |