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 | 07/08/2021 | FFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/18 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:50 AM. |