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 | 11/09/2021 | FFC/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/5 | Expenditures | 39,603 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/6 | Expenditures | 83,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/7 | Expenditures | 45,696 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/8 | Expenditures | 31,364 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/9 | Expenditures | 166,600 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/5 | Expenditures | 2,975 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/6 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:17 AM. |