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 | 16/08/2021 | FFC/2021-22/P/33 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/34 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/36 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/2 | Expenditures | 132,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/08/2021 | FFC/2021-22/P/38 | Expenditures | 30,500 | ||||||||||
Select activity nature | 26/08/2021 | FFC/2021-22/P/39 | Expenditures | 44,722 | ||||||||||
Select activity nature | 26/08/2021 | FFC/2021-22/P/40 | Expenditures | 36,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 32,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/41 | Expenditures | 32,500 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/42 | Expenditures | 22,500 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/43 | Expenditures | 28,000 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/44 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:54:23 AM. |