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 | 28/11/2021 | FFC/2021-22/P/24 | Expenditures | 79,800 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/25 | Expenditures | 27,500 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/26 | Expenditures | 29,640 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/27 | Expenditures | 3,136 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/28 | Expenditures | 2,160 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/29 | Expenditures | 2,160 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/1 | Expenditures | 7,800 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/2 | Expenditures | 39,900 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/3 | Expenditures | 12,300 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/4 | Expenditures | 78,660 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/5 | Expenditures | 8,510 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/6 | Expenditures | 3,920 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/7 | Expenditures | 2,970 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:33:03 AM. |