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 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 47,500 | ||||||||||
Select activity nature | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 63,100 | ||||||||||
Select activity nature | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 45,100 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/10 | Expenditures | 48,520 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 16,155 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/3 | Expenditures | 43,877 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/4 | Expenditures | 38,913 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/5 | Expenditures | 23,500 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/6 | Expenditures | 35,170 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/7 | Expenditures | 47,625 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/8 | Expenditures | 49,900 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/9 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:43 AM. |