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 | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 2,200 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 2,550 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/29 | Expenditures | 27,305 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/30 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/31 | Expenditures | 34,000 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/32 | Expenditures | 47,200 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/33 | Expenditures | 18,880 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/38 | Expenditures | 44,744 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/39 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/40 | Expenditures | 40,800 | ||||||||||
Select activity nature | 24/05/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/05/2021 | FFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:52:30 AM. |