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 | 12/08/2021 | FFC/2021-22/P/32 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/08/2021 | FFC/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/08/2021 | FFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/35 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/36 | Expenditures | 13,680 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/37 | Expenditures | 3,400 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/7 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:15 PM. |