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 | 04/09/2021 | FFC/2021-22/P/8 | Expenditures | 3,300 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/10 | Expenditures | 7,194 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 95,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 93,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/7 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:01 PM. |