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 | 04/11/2021 | FFC/2021-22/P/9 | Expenditures | 20,880 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/10 | Expenditures | 8,170 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/14 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:58 PM. |