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 | 24/11/2021 | FFC/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/17 | Expenditures | 3,560 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/3 | Expenditures | 160,995 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/4 | Expenditures | 72,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/5 | Expenditures | 65,999 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/6 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:16 AM. |