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 | 03/11/2021 | FFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/12 | Expenditures | 14,750 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/13 | Expenditures | 10,210 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/14 | Expenditures | 6,460 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/15 | Expenditures | 9,274 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 23,100 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/16 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/17 | Expenditures | 10,200 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/8 | Expenditures | 74,624 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/18 | Expenditures | 104,836 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/10 | Expenditures | 24,499 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 18,499 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 37,198 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/12 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:06:13 AM. |