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 | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/10 | Expenditures | 49,123 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/11 | Expenditures | 7,880 | ||||||||||
Select activity nature | 17/09/2021 | FFC/2021-22/P/9 | Expenditures | 10,768 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/12 | Expenditures | 55,000 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/13 | Expenditures | 55,000 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/14 | Expenditures | 25,200 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/16 | Expenditures | 69,445 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/17 | Expenditures | 21,465 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/18 | Expenditures | 16,230 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/19 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/20 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:44:32 PM. |