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 | 02/07/2021 | FFC/2021-22/P/4 | Expenditures | 94,800 | ||||||||||
Select activity nature | 02/07/2021 | FFC/2021-22/P/5 | Expenditures | 96,173 | ||||||||||
Select activity nature | 02/07/2021 | FFC/2021-22/P/6 | Expenditures | 20,108 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/32 | Expenditures | 52,142 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/33 | Expenditures | 52,414 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/34 | Expenditures | 9,800 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/35 | Expenditures | 9,960 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/36 | Expenditures | 8,900 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/37 | Expenditures | 9,900 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/38 | Expenditures | 9,670 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/39 | Expenditures | 9,196 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/7 | Expenditures | 7,780 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/8 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:54:23 PM. |