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 | 01/07/2021 | 3SFC/2021-22/P/11 | Expenditures | 12,600 | ||||||||||
Select activity nature | 01/07/2021 | 3SFC/2021-22/P/12 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/07/2021 | FFC/2021-22/P/26 | Expenditures | 16,914 | ||||||||||
Select activity nature | 21/07/2021 | FFC/2021-22/P/28 | Expenditures | 12,030 | ||||||||||
Select activity nature | 29/07/2021 | 3SFC/2021-22/P/13 | Expenditures | 13,417 | ||||||||||
Select activity nature | 29/07/2021 | 3SFC/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/25 | Expenditures | 960 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/27 | Expenditures | 58,000 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/30 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:44:46 PM. |