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 | 10/06/2021 | FFC/2021-22/P/14 | Expenditures | 8,767 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/15 | Expenditures | 26,610 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/16 | Expenditures | 11,091 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/17 | Expenditures | 11,669 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/18 | Expenditures | 11,669 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/20 | Expenditures | 20,120 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/21 | Expenditures | 29,673 | ||||||||||
Select activity nature | 17/06/2021 | FFC/2021-22/P/22 | Expenditures | 117,024 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/23 | Expenditures | 49,739 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/24 | Expenditures | 76,304 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/25 | Expenditures | 20,662 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/26 | Expenditures | 29,595 | ||||||||||
Select activity nature | 23/06/2021 | FFC/2021-22/P/28 | Expenditures | 41,440 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/2 | Expenditures | 399,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:58 AM. |