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 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 4,248 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/26 | Expenditures | 49,100 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/27 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/28 | Expenditures | 49,000 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/29 | Expenditures | 48,000 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/30 | Expenditures | 22,714 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/31 | Expenditures | 16,464 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/32 | Expenditures | 22,714 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/33 | Expenditures | 16,464 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/34 | Expenditures | 23,423 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/35 | Expenditures | 16,464 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/36 | Expenditures | 47,908 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/37 | Expenditures | 47,318 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/39 | Expenditures | 47,436 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/40 | Expenditures | 49,442 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/41 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:46 AM. |