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 | 23/11/2021 | FFC/2021-22/P/26 | Expenditures | 80,287 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/28 | Expenditures | 187,500 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/29 | Expenditures | 25,500 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/30 | Expenditures | 23,800 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/31 | Expenditures | 56,250 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/32 | Expenditures | 116,625 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/33 | Expenditures | 44,200 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/1 | Expenditures | 37,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/2 | Expenditures | 25,450 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:06 PM. |