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 | 03/09/2021 | FFC/2021-22/P/6 | Expenditures | 45,220 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/7 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/28 | Expenditures | 600,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/29 | Expenditures | 1,635 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/30 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/31 | Expenditures | 51,934 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/32 | Expenditures | 29,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:26 PM. |