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 | 14/08/2021 | FFC/2021-22/P/4 | Expenditures | 6,450 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/5 | Expenditures | 14,250 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/6 | Expenditures | 22,100 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 24,750 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/2 | Expenditures | 184,200 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 122,200 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:19 PM. |