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 | 11/06/2021 | FFC/2021-22/P/51 | Expenditures | 43,712 | ||||||||||
Select activity nature | 11/06/2021 | FFC/2021-22/P/52 | Expenditures | 19,325 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/54 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/55 | Expenditures | 34,950 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/56 | Expenditures | 8,840 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/57 | Expenditures | 8,900 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/58 | Expenditures | 69,000 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 72,518 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/59 | Expenditures | 16,490 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 48,535 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 38,703 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 48,461 | ||||||||||
Select activity nature | 18/06/2021 | FFC/2021-22/P/60 | Expenditures | 59,800 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/61 | Expenditures | 37,000 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/62 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:58 AM. |