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 | 08/03/2022 | FFC/2021-22/P/83 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/03/2022 | FFC/2021-22/P/84 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/03/2022 | FFC/2021-22/P/85 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/03/2022 | FFC/2021-22/P/86 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/03/2022 | FFC/2021-22/P/87 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/28 | Expenditures | 34,000 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/88 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/89 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/90 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/91 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/92 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/93 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/94 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:06 AM. |