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 | 12/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 45,200 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/1 | Expenditures | 101,460 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 55,106 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/2 | Expenditures | 220,954 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/3 | Expenditures | 26,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:39 AM. |