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 | 13/08/2021 | FFC/2021-22/P/5 | Expenditures | 1,420 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 84,995 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 115,876 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/12 | Expenditures | 8,140 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 147,500 | ||||||||||
Select activity nature | 26/08/2021 | FFC/2021-22/P/10 | Expenditures | 1,820 | ||||||||||
Select activity nature | 26/08/2021 | FFC/2021-22/P/9 | Expenditures | 8,055 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,552 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/14 | Expenditures | 13,311 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/15 | Expenditures | 2,200 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/16 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:36 PM. |