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 | 07/11/2021 | FFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/13 | Expenditures | 292,551 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/14 | Expenditures | 120,156 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/4 | Expenditures | 8,692 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/5 | Expenditures | 13,620 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/6 | Expenditures | 1,600 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/15 | Expenditures | 3,281 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/16 | Expenditures | 386 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/17 | Expenditures | 386 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/19 | Expenditures | 2,123 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/20 | Expenditures | 4,246 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/21 | Expenditures | 3,860 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/22 | Expenditures | 3,667 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/23 | Expenditures | 3,474 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:33 AM. |