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/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/8 | Expenditures | 31,200 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/9 | Expenditures | 28,050 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/21 | Expenditures | 38,500 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/22 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/10 | Expenditures | 18,318 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/11 | Expenditures | 32,014 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/12 | Expenditures | 13,088 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/13 | Expenditures | 7,046 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/27 | Expenditures | 12,400 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/28 | Expenditures | 11,904 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:34 PM. |