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 | 07/07/2021 | FFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 92,210 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/07/2021 | FFC/2021-22/P/13 | Expenditures | 9,975 | ||||||||||
Select activity nature | 11/07/2021 | FFC/2021-22/P/14 | Expenditures | 1,790 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/15 | Expenditures | 3,200 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/16 | Expenditures | 5,200 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:42 PM. |