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 | 11/08/2021 | FFC/2021-22/P/11 | Expenditures | 9,200 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/12 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/13 | Expenditures | 4,960 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:12 AM. |