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 | 19/01/2022 | FFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/01/2022 | FFC/2021-22/P/48 | Expenditures | 8,850 | ||||||||||
Select activity nature | 19/01/2022 | FFC/2021-22/P/49 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/01/2022 | FFC/2021-22/P/50 | Expenditures | 46,000 | ||||||||||
Select activity nature | 19/01/2022 | FFC/2021-22/P/51 | Expenditures | 34,150 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/52 | Expenditures | 14,112 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/53 | Expenditures | 14,950 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/19 | Expenditures | 10,029 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 5,650 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/22 | Expenditures | 16,250 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/23 | Expenditures | 14,950 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/24 | Expenditures | 56,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:20 AM. |