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 | 29/10/2021 | FFC/2021-22/P/2 | Expenditures | 12,210 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/3 | Expenditures | 14,310 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/38 | Expenditures | 24,480 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/39 | Expenditures | 24,260 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/40 | Expenditures | 24,600 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/41 | Expenditures | 24,880 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/43 | Expenditures | 3,200 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 1,343 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/6 | Expenditures | 14,105 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/44 | Expenditures | 11,520 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/45 | Expenditures | 2,390 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/46 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:07:00 AM. |