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 | 07/11/2021 | FFC/2021-22/P/61 | Expenditures | 18,500 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/62 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/63 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/14 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/64 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/65 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/66 | Expenditures | 58,500 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/67 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/68 | Expenditures | 18,500 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/69 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/70 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/71 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:55:58 PM. |