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 | 09/11/2021 | FFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/19 | Expenditures | 37,200 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/20 | Expenditures | 11,300 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/21 | Expenditures | 11,500 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/22 | Expenditures | 20,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 30,600 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/23 | Expenditures | 86,400 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/24 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:58:55 AM. |