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 | 05/11/2021 | FFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2021 | FFC/2021-22/P/12 | Expenditures | 2,010 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/13 | Expenditures | 34,300 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 22,900 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/6 | Expenditures | 2,200 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:11 PM. |