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 | 08/11/2021 | FFC/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/7 | Expenditures | 500 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/8 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 6,900 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/11 | Expenditures | 22,350 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:07:03 AM. |