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 | 16/09/2021 | FFC/2021-22/P/3 | Expenditures | 104,000 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/4 | Expenditures | 300,000 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/6 | Expenditures | 120,250 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 10,452 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/7 | Expenditures | 95,500 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/8 | Expenditures | 81,172 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 1,836 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 11,868 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 152,740 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 104,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 34,470 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 26,619 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:41 AM. |