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 | 14/09/2021 | FFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/6 | Expenditures | 6,830 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/7 | Expenditures | 7,700 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/8 | Expenditures | 11,374 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:22:29 AM. |