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 | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 42,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/100 | Expenditures | 3,850 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/101 | Expenditures | 16,320 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/87 | Expenditures | 1,850 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/88 | Expenditures | 2,035 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/89 | Expenditures | 2,035 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/90 | Expenditures | 2,220 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/91 | Expenditures | 2,220 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/92 | Expenditures | 2,220 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/93 | Expenditures | 2,220 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/94 | Expenditures | 1,850 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/95 | Expenditures | 1,850 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/96 | Expenditures | 2,220 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/97 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/98 | Expenditures | 16,200 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/99 | Expenditures | 38,600 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 45,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:14 PM. |