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 | 06/12/2021 | FFC/2021-22/P/4 | Expenditures | 36,200 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/5 | Expenditures | 40,597 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 38,024 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 17,779 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/14 | Expenditures | 3,463 | ||||||||||
Select activity nature | 19/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 5,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:21 PM. |