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 | 10/08/2021 | FFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/36 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/37 | Expenditures | 10,183 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/38 | Expenditures | 11,534 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/39 | Expenditures | 17,464 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/40 | Expenditures | 3,200 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/42 | Expenditures | 4,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:51 AM. |