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 | 05/06/2021 | FFC/2021-22/P/16 | Expenditures | 37,824 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/17 | Expenditures | 47,267 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/10 | Expenditures | 71,218 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/11 | Expenditures | 142,242 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/9 | Expenditures | 236,589 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/12 | Expenditures | 57,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:02 AM. |