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 | 06/07/2021 | FFC/2021-22/P/1 | Expenditures | 29,450 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/2 | Expenditures | 11,750 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/3 | Expenditures | 88,500 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 87,005 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/3 | Expenditures | 98,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/4 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/5 | Expenditures | 68,500 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/6 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/7 | Expenditures | 44,000 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/8 | Expenditures | 45,500 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/4 | Expenditures | 15,015 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/9 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:22:03 AM. |