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 | 05/11/2021 | FFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/8 | Expenditures | 9,150 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/11 | Expenditures | 54,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 199,997 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/12 | Expenditures | 191,474 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/13 | Expenditures | 95,910 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/14 | Expenditures | 484,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:25 AM. |