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/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/1 | Expenditures | 16,682 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/10 | Expenditures | 16,644 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/2 | Expenditures | 16,558 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/3 | Expenditures | 16,535 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/4 | Expenditures | 16,633 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/5 | Expenditures | 16,632 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/6 | Expenditures | 16,687 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/7 | Expenditures | 16,567 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/8 | Expenditures | 16,612 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/9 | Expenditures | 16,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:40 AM. |