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 | 10/08/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/4 | Expenditures | 11,550 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/5 | Expenditures | 9,650 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/8 | Expenditures | 44,100 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 70,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 95,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 95,000 | ||||||||||
Select activity nature | 12/08/2021 | FFC/2021-22/P/10 | Expenditures | 31,652 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/11 | Expenditures | 5,144 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 41,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:56 AM. |