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 | 04/10/2021 | FFC/2021-22/P/16 | Expenditures | 33,550 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/17 | Expenditures | 33,550 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/18 | Expenditures | 63,480 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/19 | Expenditures | 32,600 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/20 | Expenditures | 96,900 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/21 | Expenditures | 64,000 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/22 | Expenditures | 11,200 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/23 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/25 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 22,900 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 36,100 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:37 AM. |