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 | FFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/07/2021 | FFC/2021-22/P/17 | Expenditures | 21,600 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/18 | Expenditures | 23,190 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/19 | Expenditures | 43,540 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/20 | Expenditures | 40,170 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 49,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:00:33 AM. |