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 | 04/09/2021 | FFC/2021-22/P/14 | Expenditures | 34,500 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/15 | Expenditures | 21,250 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/19 | Expenditures | 33,000 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/17 | Expenditures | 54,300 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/18 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/19 | Expenditures | 55,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:17:40 AM. |