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 | 01/10/2021 | FFC/2021-22/P/54 | Expenditures | 60,252 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/55 | Expenditures | 52,192 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/56 | Expenditures | 19,194 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/57 | Expenditures | 67,330 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/58 | Expenditures | 16,479 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 15,450 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 15,450 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 15,450 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,300 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,194 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,888 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,369 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,800 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/59 | Expenditures | 73,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:47:31 AM. |