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 | 13/07/2021 | FFC/2021-22/P/6 | Expenditures | 38,000 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/9 | Expenditures | 81,298 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/11 | Expenditures | 106,439 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/12 | Expenditures | 145,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:51 AM. |