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/10 | Expenditures | 53,000 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/11 | Expenditures | 92,400 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/12 | Expenditures | 62,252 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/6 | Expenditures | 95,025 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/7 | Expenditures | 117,480 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/8 | Expenditures | 119,764 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/9 | Expenditures | 171,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/13 | Expenditures | 128,646 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/14 | Expenditures | 36,348 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/15 | Expenditures | 89,945 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/16 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/6 | Expenditures | 434,915 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 360,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:10:02 AM. |