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 | 06/10/2021 | FFC/2021-22/P/16 | Expenditures | 10,800 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/17 | Expenditures | 10,800 | ||||||||||
Select activity nature | 07/10/2021 | FFC/2021-22/P/18 | Expenditures | 7,344 | ||||||||||
Select activity nature | 07/10/2021 | FFC/2021-22/P/19 | Expenditures | 7,344 | ||||||||||
Select activity nature | 07/10/2021 | FFC/2021-22/P/20 | Expenditures | 7,344 | ||||||||||
Select activity nature | 08/10/2021 | FFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 24,318 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 14,900 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 7,344 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 35,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:05 AM. |