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 | 19/01/2022 | XVFC/2021-22/P/1 | Expenditures | 35,334 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/47 | Expenditures | 9,360 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/48 | Expenditures | 9,360 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/49 | Expenditures | 7,752 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/50 | Expenditures | 7,752 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/51 | Expenditures | 7,752 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/52 | Expenditures | 7,752 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/53 | Expenditures | 29,406 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/54 | Expenditures | 5,850 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/55 | Expenditures | 5,850 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/56 | Expenditures | 4,845 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/57 | Expenditures | 4,845 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/58 | Expenditures | 4,845 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/59 | Expenditures | 4,845 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/60 | Expenditures | 4,845 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/61 | Expenditures | 4,845 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/62 | Expenditures | 22,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:03 PM. |