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 | 27/08/2021 | FFC/2021-22/P/2 | Expenditures | 40,000 | 27/08/2021 | FFC/2021-22/C/1 | 74,815.24 | |||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/12 | Expenditures | 34,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/13 | Expenditures | 38,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/18 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:19 PM. |