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 | 02/11/2021 | FFC/2021-22/P/6 | Expenditures | 8,070 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/7 | Expenditures | 1,995 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/8 | Expenditures | 255 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/9 | Expenditures | 1,650 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/1 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/10 | Expenditures | 3,550 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/2 | Expenditures | 174,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/3 | Expenditures | 156,900 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 51,250 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 33,250 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 35,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 145,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 42,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:01 AM. |