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 | 03/07/2021 | FFC/2021-22/P/11 | Expenditures | 10,080 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/12 | Expenditures | 2,280 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/13 | Expenditures | 2,280 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/14 | Expenditures | 2,280 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/15 | Expenditures | 2,280 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/16 | Expenditures | 2,280 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/17 | Expenditures | 2,280 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/18 | Expenditures | 2,280 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/19 | Expenditures | 1,710 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/20 | Expenditures | 1,737 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/21 | Expenditures | 1,737 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/22 | Expenditures | 1,737 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/23 | Expenditures | 1,737 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/24 | Expenditures | 1,544 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/25 | Expenditures | 2,280 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/26 | Expenditures | 2,280 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/27 | Expenditures | 1,737 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/28 | Expenditures | 1,737 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 74,472 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 76,462 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 74,587 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 97,400 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 96,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:22 AM. |