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 | 10/11/2021 | FFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/68 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/69 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/70 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/71 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/72 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/73 | Expenditures | 14,800 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/74 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/17 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/19 | Expenditures | 19,850 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/20 | Expenditures | 44,800 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/21 | Expenditures | 26,600 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/22 | Expenditures | 5,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:12:59 AM. |