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 | 02/06/2021 | FFC/2021-22/P/8 | Expenditures | 15,580 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/12 | Expenditures | 28,500 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/9 | Expenditures | 59,800 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/13 | Expenditures | 107,000 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/14 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/10 | Expenditures | 10,900 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/15 | Expenditures | 41,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:49 PM. |