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 | 13/08/2021 | FFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/19 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/08/2021 | FFC/2021-22/P/21 | Expenditures | 4,927 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/20 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/21 | Expenditures | 475 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/22 | Expenditures | 1,840 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/23 | Expenditures | 300 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/24 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:31:48 AM. |