Voucher Wise Summary Report
Opening Balance | 750,717 | |||||||||||||
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 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:59 PM. |