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 | 10/09/2021 | FFC/2021-22/P/29 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 26,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 55,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/6 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:00 AM. |