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 | 01/09/2021 | FFC/2021-22/P/62 | Expenditures | 6,500 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 14,500 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/65 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/66 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 18,645 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/67 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:51 PM. |