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 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/4 | Expenditures | 43,000 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/5 | Expenditures | 155,350 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/8 | Expenditures | 75,300 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/9 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:19 AM. |