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 | 20/11/2021 | FFC/2021-22/P/18 | Expenditures | 10,179 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/19 | Expenditures | 21,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/20 | Expenditures | 270,240 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/22 | Expenditures | 16,995 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/23 | Expenditures | 281,261 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 16,995 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/24 | Expenditures | 42,050 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/25 | Expenditures | 16,995 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 16,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:41:51 PM. |