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 | 09/07/2021 | FFC/2021-22/P/16 | Expenditures | 72,000 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/17 | Expenditures | 13,440 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/18 | Expenditures | 26,880 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/19 | Expenditures | 31,125 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/20 | Expenditures | 14,670 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/21 | Expenditures | 37,467 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/18 | Expenditures | 61,760 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/19 | Expenditures | 39,200 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/20 | Expenditures | 15,560 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/21 | Expenditures | 12,850 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/22 | Expenditures | 22,653 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/23 | Expenditures | 37,525 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/22 | Expenditures | 192,000 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/23 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:21 AM. |