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 | 11/10/2021 | FFC/2021-22/P/8 | Expenditures | 18,998 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/32 | Expenditures | 68,190 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/33 | Expenditures | 47,408 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/10 | Expenditures | 29,240 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/9 | Expenditures | 30,759 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/11 | Expenditures | 39,600 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/12 | Expenditures | 39,400 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/35 | Expenditures | 7,490 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/36 | Expenditures | 35,619 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/37 | Expenditures | 20,580 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/38 | Expenditures | 15,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:27 AM. |