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 | 09/08/2021 | FFC/2021-22/P/1 | Expenditures | 2,665 | ||||||||||
Select activity nature | 09/08/2021 | FFC/2021-22/P/2 | Expenditures | 14,319 | ||||||||||
Select activity nature | 09/08/2021 | FFC/2021-22/P/3 | Expenditures | 11,147 | ||||||||||
Select activity nature | 09/08/2021 | FFC/2021-22/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/08/2021 | FFC/2021-22/P/5 | Expenditures | 52,500 | ||||||||||
Select activity nature | 09/08/2021 | FFC/2021-22/P/6 | Expenditures | 18,500 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/7 | Expenditures | 39,632 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/8 | Expenditures | 76,000 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 25,600 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:19:07 AM. |