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 | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 14,100 | ||||||||||
Select activity nature | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 12,674 | ||||||||||
Select activity nature | 03/05/2021 | FFC/2021-22/P/5 | Expenditures | 12,466 | ||||||||||
Select activity nature | 03/05/2021 | FFC/2021-22/P/6 | Expenditures | 11,898 | ||||||||||
Select activity nature | 03/05/2021 | FFC/2021-22/P/7 | Expenditures | 12,456 | ||||||||||
Select activity nature | 03/05/2021 | XVFC/2021-22/P/9 | Expenditures | 22,235 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/10 | Expenditures | 21,470 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/10 | Expenditures | 64,670 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/9 | Expenditures | 38,014 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 92,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:39 AM. |