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 | 12/11/2021 | FFC/2021-22/P/63 | Expenditures | 4,600 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/64 | Expenditures | 5,500 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/65 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/66 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/67 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/68 | Expenditures | 1,158 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/69 | Expenditures | 1,158 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 1,250 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 1,950 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/19 | Expenditures | 7,199 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/20 | Expenditures | 9,300 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/21 | Expenditures | 7,754 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:28 PM. |