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 | 07/11/2021 | FFC/2021-22/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/18 | Expenditures | 32,000 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/19 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/20 | Expenditures | 11,210 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/3 | Expenditures | 96,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 41,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 41,000 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 41,350 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 99,650 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:15:40 AM. |