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 | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 25,500 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 9,650 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/3 | Expenditures | 38,600 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/4 | Expenditures | 28,950 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/9 | Expenditures | 39,951 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/2 | Expenditures | 48,500 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/4 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:42 AM. |