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 | 03/07/2021 | FFC/2021-22/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 03/07/2021 | FFC/2021-22/P/2 | Expenditures | 800 | ||||||||||
Select activity nature | 03/07/2021 | FFC/2021-22/P/3 | Expenditures | 527 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 18,054 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 14,868 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 17,464 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/8 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:12 AM. |