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 | 01/12/2021 | FFC/2021-22/P/9 | Expenditures | 49,999 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 49,999 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/10 | Expenditures | 11,216 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/11 | Expenditures | 199,715 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/12 | Expenditures | 199,851 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 189,757 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 99,745 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/28 | Expenditures | 39,794 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/13 | Expenditures | 73,028 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/14 | Expenditures | 69,993 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/15 | Expenditures | 9,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:56 PM. |