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 | 07/11/2021 | FFC/2021-22/P/17 | Expenditures | 14,990 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/18 | Expenditures | 50,200 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/2 | Expenditures | 86,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/20 | Expenditures | 30,105 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 110,200 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 80,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:34:13 AM. |