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 | 13/11/2021 | FFC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 202,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 300,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/13 | Expenditures | 9,400 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/14 | Expenditures | 9,700 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/15 | Expenditures | 9,300 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/16 | Expenditures | 8,200 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/19 | Expenditures | 9,400 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/20 | Expenditures | 7,600 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/22 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/24 | Expenditures | 9,400 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/25 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:03 AM. |