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 | 07/12/2021 | FFC/2021-22/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/21 | Expenditures | 23,608 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/22 | Expenditures | 32,500 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/23 | Expenditures | 29,968 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/12/2021 | FFC/2021-22/P/25 | Expenditures | 21,140 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/31 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/33 | Expenditures | 32,500 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/26 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/28 | Expenditures | 52,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/34 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:29:42 AM. |