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 | 09/08/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/08/2021 | FFC/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/67 | Expenditures | 20,815 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/68 | Expenditures | 26,800 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/71 | Expenditures | 47,141 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/72 | Expenditures | 22,805 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/73 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:33:19 PM. |