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 | 08/09/2021 | FFC/2021-22/P/7 | Expenditures | 205,000 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/9 | Expenditures | 31,895 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/12 | Expenditures | 186,000 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/14 | Expenditures | 156,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 32,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:36:22 AM. |