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 | 28/12/2021 | FFC/2021-22/P/24 | Expenditures | 14,600 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/25 | Expenditures | 17,600 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/26 | Expenditures | 13,650 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/28 | Expenditures | 17,100 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/29 | Expenditures | 5,700 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/30 | Expenditures | 4,984 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/31 | Expenditures | 4,035 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/32 | Expenditures | 3,766 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/33 | Expenditures | 3,766 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/1 | Expenditures | 28,500 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/2 | Expenditures | 22,800 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 2,136 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 1,614 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 1,614 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/6 | Expenditures | 1,614 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/34 | Expenditures | 4,035 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:57 PM. |