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 | 09/10/2021 | FFC/2021-22/P/23 | Expenditures | 2,350 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/26 | Expenditures | 16,500 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/27 | Expenditures | 16,500 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/28 | Expenditures | 6,800 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/29 | Expenditures | 5,250 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/3 | Expenditures | 2,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:29 AM. |