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 | 04/12/2021 | FFC/2021-22/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/27 | Expenditures | 33,200 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/57 | Expenditures | 13,216 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/58 | Expenditures | 35,872 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/59 | Expenditures | 6,900 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/60 | Expenditures | 377 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/61 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:26:44 AM. |