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 | 11/08/2021 | FFC/2021-22/P/10 | Expenditures | 200,040 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/8 | Expenditures | 100,240 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/9 | Expenditures | 49,840 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/12 | Expenditures | 124,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 22,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:33 PM. |