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 | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 146,000 | ||||||||||
Select activity nature | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 64,510 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 57,906 | ||||||||||
Select activity nature | 18/05/2021 | FFC/2021-22/P/3 | Expenditures | 48,077 | ||||||||||
Select activity nature | 18/05/2021 | FFC/2021-22/P/4 | Expenditures | 249,271 | ||||||||||
Select activity nature | 18/05/2021 | FFC/2021-22/P/5 | Expenditures | 38,677 | ||||||||||
Select activity nature | 18/05/2021 | FFC/2021-22/P/6 | Expenditures | 163,413 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 211,945 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 28,427 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 423,170 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/5 | Expenditures | 146,015 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/6 | Expenditures | 72,470 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/7 | Expenditures | 33,304 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/7 | Expenditures | 498,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:33 PM. |