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 | 24/06/2021 | FFC/2021-22/P/4 | Expenditures | 3,480 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 43,160 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 1,350 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/7 | Expenditures | 1,350 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/6 | Expenditures | 33,930 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/7 | Expenditures | 39,921 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/10 | Expenditures | 134,503 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/8 | Expenditures | 40,300 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/9 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:56:02 PM. |