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 | 18/08/2021 | FFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/08/2021 | FFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/08/2021 | FFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/12 | Expenditures | 12,275 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 50,030 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/14 | Expenditures | 19,950 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/15 | Expenditures | 6,800 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/14 | Expenditures | 2,171 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/15 | Expenditures | 7,299 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/16 | Expenditures | 3,053 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/17 | Expenditures | 15,311 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/18 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:24 AM. |