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 | 02/12/2021 | FFC/2021-22/P/29 | Expenditures | 16,200 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/30 | Expenditures | 16,400 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/31 | Expenditures | 16,300 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 12,709 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/36 | Expenditures | 9,650 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/37 | Expenditures | 9,850 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/27 | Expenditures | 17,350 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/28 | Expenditures | 17,150 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/29 | Expenditures | 15,700 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/30 | Expenditures | 8,496 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/31 | Expenditures | 7,220 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/32 | Expenditures | 6,720 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/33 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/34 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:28 PM. |