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 | 10/08/2021 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/19 | Expenditures | 6,400 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/9 | Expenditures | 15,070 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 11,700 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/24 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/26 | Expenditures | 18,145 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/27 | Expenditures | 10,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:25:24 AM. |