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 | 11/01/2022 | FFC/2021-22/P/69 | Expenditures | 49,630 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/70 | Expenditures | 12,680 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/71 | Expenditures | 8,980 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/72 | Expenditures | 1,078 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/73 | Expenditures | 2,282 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/64 | Expenditures | 15,100 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/65 | Expenditures | 34,610 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/66 | Expenditures | 3,940 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/67 | Expenditures | 5,320 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/68 | Expenditures | 27,650 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/74 | Expenditures | 80,743 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/75 | Expenditures | 86,760 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/76 | Expenditures | 63,013 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/77 | Expenditures | 10,449 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/69 | Expenditures | 97,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:36:49 AM. |