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 | 14/11/2021 | FFC/2021-22/P/10 | Expenditures | 5,050 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/11 | Expenditures | 10,100 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/12 | Expenditures | 11,500 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/6 | Expenditures | 50,706 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/7 | Expenditures | 50,400 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/8 | Expenditures | 72,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/9 | Expenditures | 11,685 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 144,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 100,100 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 100,800 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/14 | Expenditures | 51,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 35,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 28,646 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/16 | Expenditures | 25,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:54 PM. |