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/21 | Expenditures | 3,440 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/22 | Expenditures | 8,100 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/23 | Expenditures | 1,950 | ||||||||||
Select activity nature | 05/09/2021 | FFC/2021-22/P/24 | Expenditures | 1,900 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/8 | Expenditures | 112,070 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:44:14 AM. |