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 | 13/07/2021 | FFC/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/3 | Expenditures | 43,000 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/5 | Expenditures | 48,000 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/16 | Expenditures | 49,206 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/17 | Expenditures | 4,115 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/18 | Expenditures | 37,550 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/19 | Expenditures | 18,567 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/20 | Expenditures | 17,933 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/21 | Expenditures | 29,795 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/22 | Expenditures | 23,524 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/23 | Expenditures | 46,555 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/24 | Expenditures | 29,130 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/25 | Expenditures | 37,844 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/26 | Expenditures | 23,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:00 AM. |