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 | 02/08/2021 | FFC/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/08/2021 | FFC/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/08/2021 | FFC/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/08/2021 | FFC/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/08/2021 | FFC/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/08/2021 | FFC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 02/08/2021 | FFC/2021-22/P/17 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | ||||||||||
Select activity nature | 18/08/2021 | FFC/2021-22/P/18 | Expenditures | 2,191 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 16,960 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/19 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:18 PM. |