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 | 04/09/2021 | FFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 40,480 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/20 | Expenditures | 11,000 | ||||||||||
Select activity nature | 25/09/2021 | FFC/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/10 | Expenditures | 10,920 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/11 | Expenditures | 10,920 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/12 | Expenditures | 10,920 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/13 | Expenditures | 10,920 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/9 | Expenditures | 10,920 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/22 | Expenditures | 32,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:15 PM. |