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 | 10/08/2021 | FFC/2021-22/P/4 | Expenditures | 5,675 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/5 | Expenditures | 1,885 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/6 | Expenditures | 7,300 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/8 | Expenditures | 4,960 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/10 | Expenditures | 68,740 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 1,050 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 3,640 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 1,075 | ||||||||||
Select activity nature | 25/08/2021 | FFC/2021-22/P/11 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:55:00 AM. |