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 | 05/09/2021 | FFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/2 | Expenditures | 23,300 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/3 | Expenditures | 31,800 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/4 | Expenditures | 66,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/5 | Expenditures | 25,600 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 5,047 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/5 | Expenditures | 12,100 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/9 | Expenditures | 20,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:14:24 PM. |