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 | 05/12/2021 | FFC/2021-22/P/49 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/50 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/51 | Expenditures | 24,850 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/52 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/56 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/57 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/58 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/39 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/41 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:00 AM. |