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 | 13/09/2021 | FFC/2021-22/P/56 | Expenditures | 114,099 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/57 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/58 | Expenditures | 39,981 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/59 | Expenditures | 23,976 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/25 | Expenditures | 69,973 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/26 | Expenditures | 69,992 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/27 | Expenditures | 69,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:39 PM. |