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 | 10/09/2021 | FFC/2021-22/P/4 | Expenditures | 6,800 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 36,680 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/8 | Expenditures | 56,650 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/6 | Expenditures | 52,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 37,950 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/9 | Expenditures | 10,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:37:33 AM. |