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 | 10/08/2021 | FFC/2021-22/P/1 | Expenditures | 95,524 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/2 | Expenditures | 53,133 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/1 | Expenditures | 19,576 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 52,569 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 59,110 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 70,875 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 34,410 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/6 | Expenditures | 4,823 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/7 | Expenditures | 95,985 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/8 | Expenditures | 3,237 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/9 | Expenditures | 89,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:59 AM. |