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 | 19/06/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/06/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/1 | Expenditures | 5,782 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/2 | Expenditures | 29,164 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/3 | Expenditures | 29,218 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 29,198 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/5 | Expenditures | 39,066 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 24,395 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/7 | Expenditures | 38,868 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/8 | Expenditures | 38,874 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/9 | Expenditures | 24,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:37:31 PM. |