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/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/1 | Expenditures | 300,750 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 299,000 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:00 AM. |