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 | 12/11/2021 | FFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/7 | Expenditures | 39,960 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/8 | Expenditures | 29,952 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/9 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 45,150 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 24,975 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 24,960 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 11,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 14,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:58:23 AM. |