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 | 09/02/2022 | FFC/2021-22/P/33 | Expenditures | 9,950 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/37 | Expenditures | 4,840 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/38 | Expenditures | 4,920 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/39 | Expenditures | 4,720 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/40 | Expenditures | 4,980 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/42 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/6 | Expenditures | 121,500 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/8 | Expenditures | 85,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:44 AM. |