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 | 05/11/2021 | FFC/2021-22/P/24 | Expenditures | 8,100 | ||||||||||
Select activity nature | 05/11/2021 | FFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/39 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/41 | Expenditures | 31,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/42 | Expenditures | 124,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/43 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/45 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/46 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:54:53 AM. |