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/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/11 | Expenditures | 4,748 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/8 | Expenditures | 17,600 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/9 | Expenditures | 4,650 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/22 | Expenditures | 49,800 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/23 | Expenditures | 33,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/24 | Expenditures | 49,800 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 49,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 39,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/28 | Expenditures | 12,900 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/29 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:47:37 AM. |