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 | 03/11/2021 | FFC/2021-22/P/23 | Expenditures | 500 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/24 | Expenditures | 500 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/25 | Expenditures | 500 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/26 | Expenditures | 500 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/30 | Expenditures | 9,121 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/31 | Expenditures | 2,872 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/32 | Expenditures | 4,973 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/33 | Expenditures | 24,500 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/34 | Expenditures | 18,800 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/35 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 72,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:21:43 PM. |