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 | 15/12/2021 | FFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/36 | Expenditures | 91,571 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/37 | Expenditures | 22,358 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/38 | Expenditures | 20,232 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/39 | Expenditures | 14,775 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/40 | Expenditures | 14,280 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/41 | Expenditures | 14,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:24 AM. |