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 | 07/07/2021 | FFC/2021-22/P/11 | Expenditures | 149,900 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 149,600 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/13 | Expenditures | 65,000 | ||||||||||
Select activity nature | 21/07/2021 | FFC/2021-22/P/14 | Expenditures | 3,700 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 140,920 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/15 | Expenditures | 149,900 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/18 | Expenditures | 119,900 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/19 | Expenditures | 48,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:41 AM. |