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 | 02/11/2021 | FFC/2021-22/P/23 | Expenditures | 6,240 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 7,740 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/24 | Expenditures | 18,400 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/25 | Expenditures | 8,600 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/27 | Expenditures | 4,560 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/25 | Expenditures | 20,520 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/26 | Expenditures | 8,550 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/27 | Expenditures | 5,890 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/29 | Expenditures | 12,540 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/30 | Expenditures | 8,740 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/31 | Expenditures | 4,560 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/28 | Expenditures | 47,500 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/32 | Expenditures | 8,800 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:57:10 AM. |