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 | 02/09/2021 | FFC/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/25 | Expenditures | 13,500 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/26 | Expenditures | 4,871 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/27 | Expenditures | 14,445 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/28 | Expenditures | 71,683 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/40 | Expenditures | 9,100 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/41 | Expenditures | 2,300 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/29 | Expenditures | 20,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:58:25 AM. |