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 | 23/09/2021 | FFC/2021-22/P/11 | Expenditures | 8,610 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/12 | Expenditures | 9,210 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/17 | Expenditures | 57,658 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/18 | Expenditures | 61,740 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/19 | Expenditures | 15,160 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/20 | Expenditures | 18,808 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/22 | Expenditures | 3,700 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/25 | Expenditures | 1,011 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/26 | Expenditures | 1,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:59 PM. |