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 | 22/01/2022 | FFC/2021-22/P/88 | Expenditures | 10,800 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/89 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/90 | Expenditures | 8,700 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/91 | Expenditures | 11,600 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/92 | Expenditures | 7,900 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/93 | Expenditures | 11,200 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/94 | Expenditures | 35,380 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/95 | Expenditures | 28,911 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/52 | Expenditures | 8,900 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/53 | Expenditures | 11,700 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/54 | Expenditures | 13,600 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/55 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/56 | Expenditures | 31,333 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/57 | Expenditures | 35,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:20:12 PM. |