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 | 09/08/2021 | FFC/2021-22/P/8 | Expenditures | 500 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/18 | Expenditures | 17,250 | ||||||||||
Select activity nature | 15/08/2021 | FFC/2021-22/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/20 | Expenditures | 8,878 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/22 | Expenditures | 10,100 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/23 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:43 AM. |