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 | 05/07/2021 | FFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/8 | Expenditures | 14,990 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/10 | Expenditures | 44,678 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/9 | Expenditures | 27,545 | ||||||||||
Select activity nature | 28/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/07/2021 | FFC/2021-22/P/11 | Expenditures | 52,483 | ||||||||||
Select activity nature | 28/07/2021 | FFC/2021-22/P/12 | Expenditures | 31,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:22 PM. |