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 | 01/09/2021 | FFC/2021-22/P/10 | Expenditures | 34,000 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/10 | Expenditures | 99,750 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/11 | Expenditures | 147,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/12 | Expenditures | 148,160 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/8 | Expenditures | 94,942 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/9 | Expenditures | 89,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:41:16 AM. |