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 | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/10 | Expenditures | 19,640 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/11 | Expenditures | 19,720 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/12 | Expenditures | 19,860 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/13 | Expenditures | 19,954 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/8 | Expenditures | 19,838 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/9 | Expenditures | 19,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:43 AM. |