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 | 04/12/2021 | FFC/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/43 | Expenditures | 39,500 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/44 | Expenditures | 39,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/46 | Expenditures | 39,200 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/47 | Expenditures | 38,400 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/48 | Expenditures | 38,900 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 58,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/18 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/19 | Expenditures | 93,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/20 | Expenditures | 88,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/21 | Expenditures | 29,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:37 PM. |