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 | 08/03/2022 | FFC/2021-22/P/7 | Expenditures | 13,500 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 55,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 49,800 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 49,800 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/39 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/41 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:56 PM. |