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 | 11/11/2021 | FFC/2021-22/P/16 | Expenditures | 24,850 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/17 | Expenditures | 24,850 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/18 | Expenditures | 24,850 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/19 | Expenditures | 24,850 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/20 | Expenditures | 24,850 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/21 | Expenditures | 24,850 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/3 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 24,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 24,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 24,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:18 AM. |