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 | 17/03/2022 | FFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/19 | Expenditures | 2,700 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/20 | Expenditures | 2,700 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/22 | Expenditures | 6,344 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/23 | Expenditures | 9,853 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/24 | Expenditures | 9,996 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/25 | Expenditures | 52,999 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 39,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:50:52 PM. |