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 | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 21,395 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 17,143 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/4 | Expenditures | 16,906 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/10 | Expenditures | 89,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/12 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/06/2021 | FFC/2021-22/P/5 | Expenditures | 247,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:01 AM. |