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 | 11/08/2021 | FFC/2021-22/P/1 | Expenditures | 7,470 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/30 | Expenditures | 12,832 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/6 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/31 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/32 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/33 | Expenditures | 18,500 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/36 | Expenditures | 34,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:51 AM. |