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 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/4 | Expenditures | 41,810 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/5 | Expenditures | 37,301 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/6 | Expenditures | 13,980 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/7 | Expenditures | 33,416 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/05/2021 | FFC/2021-22/P/9 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/05/2021 | XVFC/2021-22/P/1 | Expenditures | 81,188 | ||||||||||
Select activity nature | 13/05/2021 | XVFC/2021-22/P/2 | Expenditures | 170,314 | ||||||||||
Select activity nature | 13/05/2021 | XVFC/2021-22/P/3 | Expenditures | 13,279 | ||||||||||
Select activity nature | 28/05/2021 | FFC/2021-22/P/10 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:16 AM. |