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/23 | Expenditures | 15,400 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/24 | Expenditures | 1,158 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/25 | Expenditures | 1,158 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/26 | Expenditures | 1,158 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/27 | Expenditures | 1,158 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/28 | Expenditures | 1,158 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/29 | Expenditures | 1,158 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/30 | Expenditures | 1,158 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 2,076 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 1,006 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 2,284 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/31 | Expenditures | 1,158 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/32 | Expenditures | 1,158 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/33 | Expenditures | 1,158 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/34 | Expenditures | 1,158 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/35 | Expenditures | 1,158 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/36 | Expenditures | 1,158 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/37 | Expenditures | 1,158 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 24,745 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 1,158 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,158 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 772 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 15,839 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:02 AM. |