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 | 05/12/2021 | FFC/2021-22/P/14 | Expenditures | 18,360 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/15 | Expenditures | 18,360 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/192 | Expenditures | 24,840 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/193 | Expenditures | 24,840 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/194 | Expenditures | 24,840 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/195 | Expenditures | 24,840 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/196 | Expenditures | 24,840 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/197 | Expenditures | 24,840 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/198 | Expenditures | 24,500 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/199 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/200 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/201 | Expenditures | 16,200 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/202 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/203 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/204 | Expenditures | 30,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:36 AM. |