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 | 10/06/2021 | FFC/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/4 | Expenditures | 99,491 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/5 | Expenditures | 148,819 | ||||||||||
Select activity nature | 11/06/2021 | FFC/2021-22/P/6 | Expenditures | 63,942 | ||||||||||
Select activity nature | 11/06/2021 | FFC/2021-22/P/7 | Expenditures | 44,827 | ||||||||||
Select activity nature | 11/06/2021 | FFC/2021-22/P/8 | Expenditures | 59,948 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 49,168 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 49,168 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/10 | Expenditures | 99,884 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/9 | Expenditures | 49,827 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 56,214 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/6 | Expenditures | 79,894 | ||||||||||
Select activity nature | 28/06/2021 | FFC/2021-22/P/12 | Expenditures | 49,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:26 AM. |