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 | 17/11/2021 | FFC/2021-22/P/66 | Expenditures | 21,806 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/67 | Expenditures | 17,165 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/61 | Expenditures | 21,420 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/62 | Expenditures | 24,580 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/63 | Expenditures | 19,460 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/64 | Expenditures | 26,470 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/65 | Expenditures | 23,412 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/66 | Expenditures | 14,658 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/67 | Expenditures | 27,640 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/68 | Expenditures | 15,460 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/69 | Expenditures | 19,640 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/70 | Expenditures | 24,850 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/71 | Expenditures | 22,410 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/72 | Expenditures | 15,770 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/73 | Expenditures | 20,102 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/74 | Expenditures | 18,405 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/75 | Expenditures | 16,752 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/69 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/70 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/71 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:41:53 AM. |