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 | 11/11/2021 | FFC/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/17 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/34 | Expenditures | 500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/35 | Expenditures | 500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/36 | Expenditures | 500 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/18 | Expenditures | 4,250 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/37 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:34 AM. |