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 | 03/09/2021 | FFC/2021-22/P/9 | Expenditures | 15,850 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 36,960 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 18,900 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 70,400 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/13 | Expenditures | 31,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/14 | Expenditures | 37,800 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/15 | Expenditures | 59,640 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 69,696 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 37,800 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 31,500 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/6 | Expenditures | 18,900 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/7 | Expenditures | 52,800 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 25,200 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 25,200 | ||||||||||
Select activity nature | 19/09/2021 | FFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/09/2021 | FFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/09/2021 | FFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:09 PM. |