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 | 02/12/2021 | FFC/2021-22/P/28 | Expenditures | 8,870 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/29 | Expenditures | 23,500 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/30 | Expenditures | 5,430 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 16,250 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 32,500 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 156,200 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 78,100 | ||||||||||
Select activity nature | 10/12/2021 | FFC/2021-22/P/31 | Expenditures | 147,360 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 16,250 | ||||||||||
Select activity nature | 21/12/2021 | FFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2021 | FFC/2021-22/P/33 | Expenditures | 9,672 | ||||||||||
Select activity nature | 21/12/2021 | FFC/2021-22/P/34 | Expenditures | 190,000 | ||||||||||
Select activity nature | 21/12/2021 | FFC/2021-22/P/35 | Expenditures | 179,200 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/36 | Expenditures | 23,433 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/37 | Expenditures | 343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:03 AM. |