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 | 04/12/2021 | FFC/2021-22/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/23 | Expenditures | 24,850 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/24 | Expenditures | 24,800 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/46 | Expenditures | 24,800 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/47 | Expenditures | 24,850 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/48 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:18:04 AM. |