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 | 18/10/2021 | FFC/2021-22/P/2 | Expenditures | 16,250 | ||||||||||
Select activity nature | 18/10/2021 | FFC/2021-22/P/3 | Expenditures | 29,250 | ||||||||||
Select activity nature | 18/10/2021 | FFC/2021-22/P/4 | Expenditures | 42,400 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 11,700 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 6,240 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 16,250 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 109,440 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 24,180 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:54 AM. |