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 | 04/12/2021 | FFC/2021-22/P/34 | Expenditures | 22,800 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/35 | Expenditures | 10,450 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/36 | Expenditures | 8,930 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/37 | Expenditures | 4,370 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/38 | Expenditures | 3,800 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/39 | Expenditures | 9,120 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/40 | Expenditures | 90,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/41 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/42 | Expenditures | 2,280 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/43 | Expenditures | 950 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/29 | Expenditures | 72,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/30 | Expenditures | 113,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:03 PM. |