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 | 01/09/2021 | FFC/2021-22/P/15 | Expenditures | 28,000 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/15 | Expenditures | 38,300 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/17 | Expenditures | 11,465 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/20 | Expenditures | 7,963 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/21 | Expenditures | 5,250 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/18 | Expenditures | 10,640 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/24 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/19 | Expenditures | 41,300 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:40 AM. |