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 | 06/01/2022 | FFC/2021-22/P/81 | Expenditures | 45,600 | ||||||||||
Select activity nature | 06/01/2022 | FFC/2021-22/P/82 | Expenditures | 28,500 | ||||||||||
Select activity nature | 06/01/2022 | FFC/2021-22/P/83 | Expenditures | 28,500 | ||||||||||
Select activity nature | 06/01/2022 | FFC/2021-22/P/84 | Expenditures | 22,800 | ||||||||||
Select activity nature | 06/01/2022 | FFC/2021-22/P/85 | Expenditures | 27,920 | ||||||||||
Select activity nature | 06/01/2022 | FFC/2021-22/P/86 | Expenditures | 10,800 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/1 | Expenditures | 19,350 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/2 | Expenditures | 19,350 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/3 | Expenditures | 6,450 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 26,550 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 7,800 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:07 PM. |