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 | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 199,013 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/10 | Expenditures | 12,350 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/11 | Expenditures | 12,150 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/12 | Expenditures | 12,350 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/13 | Expenditures | 13,750 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/14 | Expenditures | 14,450 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/15 | Expenditures | 9,260 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/16 | Expenditures | 32,214 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/17 | Expenditures | 68,745 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/18 | Expenditures | 23,160 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/19 | Expenditures | 18,350 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/20 | Expenditures | 12,048 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/21 | Expenditures | 20,828 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/22 | Expenditures | 27,111 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/23 | Expenditures | 44,611 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/24 | Expenditures | 16,734 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/8 | Expenditures | 75,750 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/9 | Expenditures | 40,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:10 AM. |