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 | 04/10/2021 | FFC/2021-22/P/32 | Expenditures | 19,710 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/33 | Expenditures | 19,640 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/34 | Expenditures | 19,610 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/35 | Expenditures | 19,615 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/36 | Expenditures | 19,700 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/10/2021 | FFC/2021-22/P/38 | Expenditures | 90,972 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,691 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 124,698 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/13 | Expenditures | 32,312 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 44,907 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 44,907 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 12,595 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 95,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:07 AM. |