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 | 18/07/2021 | FFC/2021-22/P/1 | Expenditures | 8,964 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/4 | Expenditures | 43,700 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/5 | Expenditures | 13,200 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/8 | Expenditures | 20,600 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/1 | Expenditures | 19,683 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 42,336 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 10,080 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 20,212 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/5 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/7 | Expenditures | 43,000 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/8 | Expenditures | 101,436 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/9 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:58 PM. |