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 | 02/09/2021 | FFC/2021-22/P/38 | Expenditures | 5,043 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/39 | Expenditures | 4,361 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/40 | Expenditures | 1,470 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 91,400 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/44 | Expenditures | 4,175 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/45 | Expenditures | 5,425 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/10 | Expenditures | 3,800 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/11 | Expenditures | 24,760 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/12 | Expenditures | 54,200 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/13 | Expenditures | 61,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:35:42 AM. |