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 | 26/07/2021 | FFC/2021-22/P/1 | Expenditures | 92,391 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/2 | Expenditures | 188,396 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/3 | Expenditures | 143,081 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/4 | Expenditures | 138,217 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/10 | Expenditures | 63,924 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/5 | Expenditures | 187,205 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 137,934 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 137,701 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:18 AM. |