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 | 12/09/2021 | XVFC/2021-22/P/1 | Expenditures | 12,620 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/1 | Expenditures | 57,900 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/2 | Expenditures | 39,112 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/3 | Expenditures | 5,600 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/4 | Expenditures | 46,500 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/5 | Expenditures | 15,500 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/6 | Expenditures | 15,340 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/7 | Expenditures | 39,913 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/8 | Expenditures | 37,146 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/9 | Expenditures | 40,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:20 AM. |