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/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/18 | Expenditures | 6,778 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/19 | Expenditures | 9,750 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 43,200 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/10 | Expenditures | 3,474 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/11 | Expenditures | 3,474 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 3,474 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 3,474 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/14 | Expenditures | 3,474 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 120,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 39,600 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 113,400 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 121,800 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/20 | Expenditures | 1,158 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/21 | Expenditures | 1,158 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/22 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:22 AM. |