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 | 01/11/2021 | FFC/2021-22/P/4 | Expenditures | 80,290 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/5 | Expenditures | 31,550 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/6 | Expenditures | 49,920 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/7 | Expenditures | 101,760 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/8 | Expenditures | 44,160 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 62,400 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 68,820 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 100,800 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 57,350 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 144,406 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 199,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:41 PM. |