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 | 03/11/2021 | FFC/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/21 | Expenditures | 3,160 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/24 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/25 | Expenditures | 2,300 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/22 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/24 | Expenditures | 12,800 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/28 | Expenditures | 14,625 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/29 | Expenditures | 14,400 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/30 | Expenditures | 11,200 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/31 | Expenditures | 11,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:38 PM. |