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 | 08/10/2021 | FFC/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/15 | Expenditures | 21,600 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/16 | Expenditures | 32,360 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/17 | Expenditures | 12,200 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 69,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 124,425 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 5,100 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 48,886 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 5,100 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/6 | Expenditures | 5,100 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 4,300 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 21,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:15 AM. |