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 | 54,000 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/4 | Expenditures | 13,216 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/7 | Expenditures | 1,416 | ||||||||||
Select activity nature | 14/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 17,320 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/8 | Expenditures | 18,350 | ||||||||||
Select activity nature | 26/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:26 AM. |