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 | 10/11/2021 | FFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/15 | Expenditures | 3,360 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/16 | Expenditures | 10,060 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/17 | Expenditures | 6,095 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/18 | Expenditures | 9,995 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/19 | Expenditures | 9,980 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/20 | Expenditures | 6,950 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/22 | Expenditures | 3,915 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 37,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 151,335 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 16,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/10 | Expenditures | 1,400 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/9 | Expenditures | 20,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:28:15 AM. |