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 | 15/08/2021 | FFC/2021-22/P/16 | Expenditures | 47,750 | ||||||||||
Select activity nature | 15/08/2021 | FFC/2021-22/P/17 | Expenditures | 5,400 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/10 | Expenditures | 44,304 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/11 | Expenditures | 28,891 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/9 | Expenditures | 120,035 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,972 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,760 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,780 | ||||||||||
Select activity nature | 21/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,380 | ||||||||||
Select activity nature | 21/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,380 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/20 | Expenditures | 64,800 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/21 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:48:44 AM. |