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 | 13/10/2021 | FFC/2021-22/P/14 | Expenditures | 18,500 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/16 | Expenditures | 23,550 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/17 | Expenditures | 17,550 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/18 | Expenditures | 8,600 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/19 | Expenditures | 6,570 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/20 | Expenditures | 15,600 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/23 | Expenditures | 21,850 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/24 | Expenditures | 147,804 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 43,680 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 54,080 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 71,500 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 78,850 | ||||||||||
Select activity nature | 14/10/2021 | FFC/2021-22/P/25 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:06 PM. |