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 | 02/11/2021 | FFC/2021-22/P/10 | Expenditures | 8,650 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/7 | Expenditures | 92,000 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/9 | Expenditures | 9,700 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/12 | Expenditures | 44,981 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 43,920 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 63,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 52,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/17 | Expenditures | 38,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:55 PM. |