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 | 09/07/2021 | FFC/2021-22/P/34 | Expenditures | 13,600 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/35 | Expenditures | 10,220 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/36 | Expenditures | 4,960 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 40,040 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:00:10 AM. |