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 | 12/11/2021 | FFC/2021-22/P/5 | Expenditures | 25,392 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/6 | Expenditures | 4,450 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/36 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/38 | Expenditures | 27,375 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/39 | Expenditures | 9,850 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:43 AM. |