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 | 06/10/2021 | FFC/2021-22/P/7 | Expenditures | 43,750 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/8 | Expenditures | 51,460 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/9 | Expenditures | 22,000 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/10 | Expenditures | 24,500 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/1 | Expenditures | 31,250 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 50,300 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 63,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 94,500 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/11 | Expenditures | 62,500 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/12 | Expenditures | 124,200 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/13 | Expenditures | 77,050 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/14 | Expenditures | 50,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:03 PM. |