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/1 | Expenditures | 68,860 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/2 | Expenditures | 6,948 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/3 | Expenditures | 11,580 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/4 | Expenditures | 4,632 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/5 | Expenditures | 13,896 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/6 | Expenditures | 13,818 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 54,200 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 54,200 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 126,983 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 126,983 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 29,650 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 93,480 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/7 | Expenditures | 9,264 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/8 | Expenditures | 16,212 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/9 | Expenditures | 2,440.11 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/9 | Expenditures | 150,103 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 50,790 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 25,380 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 6,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:29 AM. |