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 | 01/09/2021 | FFC/2021-22/P/8 | Expenditures | 31,000 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/10 | Expenditures | 5,400 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/11 | Expenditures | 5,400 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/9 | Expenditures | 5,400 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/12 | Expenditures | 22,000 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/14 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 2,316 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/17 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/18 | Expenditures | 36,000 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/19 | Expenditures | 5,400 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/20 | Expenditures | 5,400 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/21 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:10 PM. |