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 | 13/11/2021 | FFC/2021-22/P/24 | Expenditures | 2,250 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/25 | Expenditures | 2,300 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/27 | Expenditures | 5,095 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 49,947 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 29,440 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 49,701 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 62,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:29 AM. |