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/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/41 | Expenditures | 8,700 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/45 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/47 | Expenditures | 34,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/48 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/49 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/42 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/43 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/51 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/55 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:22 PM. |