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 | 09/06/2021 | FFC/2021-22/P/11 | Expenditures | 59,515 | ||||||||||
Select activity nature | 09/06/2021 | FFC/2021-22/P/12 | Expenditures | 43,655 | ||||||||||
Select activity nature | 09/06/2021 | FFC/2021-22/P/13 | Expenditures | 47,040 | ||||||||||
Select activity nature | 09/06/2021 | FFC/2021-22/P/14 | Expenditures | 31,360 | ||||||||||
Select activity nature | 09/06/2021 | FFC/2021-22/P/15 | Expenditures | 8,378 | ||||||||||
Select activity nature | 09/06/2021 | FFC/2021-22/P/16 | Expenditures | 46,850 | ||||||||||
Select activity nature | 09/06/2021 | FFC/2021-22/P/17 | Expenditures | 48,300 | ||||||||||
Select activity nature | 09/06/2021 | FFC/2021-22/P/18 | Expenditures | 48,300 | ||||||||||
Select activity nature | 09/06/2021 | FFC/2021-22/P/19 | Expenditures | 45,780 | ||||||||||
Select activity nature | 09/06/2021 | FFC/2021-22/P/20 | Expenditures | 9,980 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/21 | Expenditures | 44,400 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/22 | Expenditures | 36,890 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 64,707 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 96,968 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 97,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:56:57 AM. |