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 | 06/09/2021 | FFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/2 | Expenditures | 54,997 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 13,440 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/5 | Expenditures | 21,559 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:16 AM. |