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 | 16/11/2021 | FFC/2021-22/P/12 | Expenditures | 20,400 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/13 | Expenditures | 19,950 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/14 | Expenditures | 20,991 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/15 | Expenditures | 39,800 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/16 | Expenditures | 19,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/17 | Expenditures | 19,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/18 | Expenditures | 21,590 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/19 | Expenditures | 23,465 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/2 | Expenditures | 14,660 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 14,660 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/4 | Expenditures | 14,660 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 14,660 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/6 | Expenditures | 13,200 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 42,200 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 10,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:21 PM. |