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 | 19/10/2021 | FFC/2021-22/P/44 | Expenditures | 278,487 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/45 | Expenditures | 6,424 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/46 | Expenditures | 500 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/47 | Expenditures | 9,226 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/48 | Expenditures | 500 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/49 | Expenditures | 80,325 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/50 | Expenditures | 96,258 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/51 | Expenditures | 84,750 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/1 | Expenditures | 394,283 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 22,177 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 500 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 392,607 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 22,177 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 500 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 72,075 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/8 | Expenditures | 69,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:51 AM. |