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 | 11/08/2021 | FFC/2021-22/P/10 | Expenditures | 5,200 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/11 | Expenditures | 2,700 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 33,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 33,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 99,500 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/12 | Expenditures | 56,400 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/13 | Expenditures | 31,400 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/16 | Expenditures | 99,500 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/17 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:58 PM. |