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 | 03/12/2021 | FFC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/24 | Expenditures | 3,350 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/25 | Expenditures | 13,896 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/26 | Expenditures | 9,264 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/27 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/80 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/81 | Expenditures | 20,541 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/82 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/83 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/84 | Expenditures | 15,300 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/85 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:39 PM. |