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 | 01/11/2021 | FFC/2021-22/P/32 | Expenditures | 4,980 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 40,250 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 32,000 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/9 | Expenditures | 40,950 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/10 | Expenditures | 42,875 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 30,175 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:13 PM. |