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 | 13/08/2021 | FFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/35 | Expenditures | 24,960 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/36 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/40 | Expenditures | 70,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:40 AM. |