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 | 09/09/2021 | FFC/2021-22/P/60 | Expenditures | 17,000 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/61 | Expenditures | 11,274 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/62 | Expenditures | 9,984 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/63 | Expenditures | 13,135 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/64 | Expenditures | 12,424 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/65 | Expenditures | 11,937 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/66 | Expenditures | 13,901 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/67 | Expenditures | 14,433 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/37 | Expenditures | 56,895 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/38 | Expenditures | 14,068 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/39 | Expenditures | 15,920 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/40 | Expenditures | 13,561 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/41 | Expenditures | 12,489 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/42 | Expenditures | 11,500 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/43 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:36 PM. |