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 | 02/12/2021 | FFC/2021-22/P/58 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/59 | Expenditures | 2,300 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/60 | Expenditures | 3,250 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/61 | Expenditures | 7,600 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/62 | Expenditures | 19,500 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/1 | Expenditures | 88,300 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 11,700 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 8,820 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/63 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/64 | Expenditures | 12,600 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/65 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 4,628 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 4,628 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 3,766 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/7 | Expenditures | 3,497 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 3,497 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 3,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:01:54 PM. |