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 | 08/02/2022 | FFC/2021-22/P/24 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/28 | Expenditures | 15,050 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/30 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/32 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 72,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/9 | Expenditures | 53,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:04:21 PM. |