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 | 24/03/2022 | FFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/11 | Expenditures | 198,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/74 | Expenditures | 250,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/75 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/76 | Expenditures | 300,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/77 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/78 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:08 AM. |