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 | 07/09/2021 | FFC/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/32 | Expenditures | 14,400 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/34 | Expenditures | 5,750 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/36 | Expenditures | 8,200 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/40 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/42 | Expenditures | 14,400 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/43 | Expenditures | 2,050 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 19,916 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:28:42 PM. |