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 | 02/09/2021 | FFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/11 | Expenditures | 32,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/12 | Expenditures | 15,265 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/13 | Expenditures | 22,000 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/14 | Expenditures | 13,500 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/17 | Expenditures | 6,065 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:03:28 PM. |