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 | 01/12/2021 | FFC/2021-22/P/49 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/12/2021 | FFC/2021-22/P/50 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/51 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/21 | Expenditures | 180,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/22 | Expenditures | 8,600 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/23 | Expenditures | 9,411 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/52 | Expenditures | 4,855 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/25 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:50:02 AM. |