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 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,580 | ||||||||||
Select activity nature | 07/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,870 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/1 | Expenditures | 16,050 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/2 | Expenditures | 1,650 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/3 | Expenditures | 19,920 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/4 | Expenditures | 15,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:23 AM. |