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 | 07/12/2021 | FFC/2021-22/P/40 | Expenditures | 4,056 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/41 | Expenditures | 8,040 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/42 | Expenditures | 4,824 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/43 | Expenditures | 10,140 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/44 | Expenditures | 11,990 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/45 | Expenditures | 4,130 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/46 | Expenditures | 9,794 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/47 | Expenditures | 55,000 | ||||||||||
Select activity nature | 21/12/2021 | FFC/2021-22/P/48 | Expenditures | 4,020 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 2,704 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/49 | Expenditures | 8,360 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/50 | Expenditures | 12,060 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/51 | Expenditures | 2,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:42 AM. |