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 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/2 | Expenditures | 39,950 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 46,828 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 146,254 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 56,341 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 49,934 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 48,181 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 189,148 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/3 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:54 PM. |