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 | 01/11/2021 | FFC/2021-22/P/13 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/14 | Expenditures | 27,200 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/15 | Expenditures | 9,760 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/16 | Expenditures | 9,510 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/18 | Expenditures | 4,930 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 265,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/19 | Expenditures | 24,822 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/20 | Expenditures | 9,900 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/21 | Expenditures | 3,300 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/22 | Expenditures | 27,200 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:43:24 AM. |