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 | 07/08/2021 | FFC/2021-22/P/49 | Expenditures | 95,803 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/50 | Expenditures | 42,007 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/51 | Expenditures | 46,730 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/52 | Expenditures | 3,540 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/53 | Expenditures | 9,997 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/54 | Expenditures | 6,549 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/55 | Expenditures | 3,717 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/56 | Expenditures | 2,655 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/57 | Expenditures | 18,799 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/58 | Expenditures | 19,800 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 99,872 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/59 | Expenditures | 567,050 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/60 | Expenditures | 418,465 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 106,098 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 74,990 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 199,718 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 119,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:37:26 PM. |