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 | 16/09/2021 | FFC/2021-22/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 19/09/2021 | FFC/2021-22/P/12 | Expenditures | 31,000 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/1 | Expenditures | 62,500 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/2 | Expenditures | 74,093 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/3 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/4 | Expenditures | 62,500 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 22,500 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/13 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/14 | Expenditures | 82,250 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/15 | Expenditures | 82,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:32 AM. |