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 | 03/09/2021 | FFC/2021-22/P/13 | Expenditures | 9,400 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/17 | Expenditures | 8,650 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/18 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:26 PM. |