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/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/12 | Expenditures | 4,150 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/9 | Expenditures | 14,100 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 24,300 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 24,975 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 24,310 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 24,570 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/13 | Expenditures | 14,100 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/14 | Expenditures | 4,190 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 24,375 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 23,750 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 24,750 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:14 PM. |