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 | 26/01/2022 | FFC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/01/2022 | FFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/01/2022 | FFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/01/2022 | FFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/01/2022 | FFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/01/2022 | FFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/01/2022 | FFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/19 | Expenditures | 28,050 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/20 | Expenditures | 15,500 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/21 | Expenditures | 229,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:07 AM. |