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 | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 70,010 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/2 | Expenditures | 93,100 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/3 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/5 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/6 | Expenditures | 53,110 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 32,905 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/8 | Expenditures | 11,600 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 175,700 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 54,900 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/4 | Expenditures | 52,000 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/5 | Expenditures | 181,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:17 AM. |