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 | 11/11/2021 | FFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/10 | Expenditures | 66,000 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/11 | Expenditures | 72,660 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/12 | Expenditures | 14,500 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/9 | Expenditures | 67,480 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/14 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/15 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/16 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/17 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/19 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/20 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:19 PM. |