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 | 06/11/2021 | FFC/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/11/2021 | FFC/2021-22/P/30 | Expenditures | 11,780 | ||||||||||
Select activity nature | 06/11/2021 | FFC/2021-22/P/31 | Expenditures | 4,090 | ||||||||||
Select activity nature | 06/11/2021 | FFC/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/11/2021 | FFC/2021-22/P/33 | Expenditures | 9,210 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 44,150 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/8 | Expenditures | 69,200 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/34 | Expenditures | 9,200 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/35 | Expenditures | 20,400 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/36 | Expenditures | 2,700 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/37 | Expenditures | 2,410 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/38 | Expenditures | 3,850 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/40 | Expenditures | 13,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/9 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:06 AM. |