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 | 28/08/2021 | FFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/16 | Expenditures | 3,525 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/17 | Expenditures | 4,064 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/18 | Expenditures | 8,050 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/40 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/41 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/44 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:35:55 PM. |