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 | 01/06/2021 | FFC/2021-22/P/1 | Expenditures | 86,782 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 41,711 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 47,933 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/5 | Expenditures | 29,069 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/6 | Expenditures | 40,808 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 38,409 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 43,311 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/9 | Expenditures | 38,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:42 AM. |