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 | 09/07/2021 | FFC/2021-22/P/1 | Expenditures | 105,600 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/2 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 99,200 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/3 | Expenditures | 35,500 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/2 | Expenditures | 34,500 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/4 | Expenditures | 40,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:22:48 PM. |