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 | 06/09/2021 | FFC/2021-22/P/7 | Expenditures | 150,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/11 | Expenditures | 17,552 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/12 | Expenditures | 97,510 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/13 | Expenditures | 53,630 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/8 | Expenditures | 375,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/14 | Expenditures | 96,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:55 PM. |