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 | 09/07/2021 | FFC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/17 | Expenditures | 5,450 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/19 | Expenditures | 25,780 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/22 | Expenditures | 11,500 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/24 | Expenditures | 22,960 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:37:27 AM. |