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 | 07/09/2021 | XVFC/2021-22/P/2 | Expenditures | 9,100 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/16 | Expenditures | 72,092 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/17 | Expenditures | 15,914 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/18 | Expenditures | 9,440 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/19 | Expenditures | 36,540 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/20 | Expenditures | 79,727 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/21 | Expenditures | 37,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:06 AM. |